The Commission found its investigation frustrated from the beginning, with dicasteries reluctant to reveal
proper financial audits and the Secretary of State eventually in conflict with Cardinal George Pell's Secretariat for the Economy, whom Nuzzi terms unkindly the ambitious bulldog from Sydney.
Not exact matches
The
audit released last week found the state improperly spent the money by not following
proper procurement rules and «did not always establish and maintain
financial and administrative controls to ensure efficient and effective program administration.»
NHTSA personnel and contractors use PII about individual car buyers / lessees and sole proprietor salvage auctions and disposal facilities to: (1) determine if individual transactions satisfy CARS program requirements; (2) send information about eligible transactions to a DOT
financial management system to process vouchers and cause dealers to be paid by DOT / NHTSA for eligible transactions; (3) compare dealer - entered information in the CARS Database System to purchaser and transactional information already within the system to ensure compliance with program requirements and for
audit purposes; (4) confirm
proper disposal of trade - in vehicles; and (5) prevent, identify, and investigate program violations and fraud.
Provided
financial reporting and analysis of common area maintenance (CAM) expense; established long range plan; ensured
proper GAAP treatment of expenses; created and developed ad hoc reporting; developed and maintained relationships with internal and external partners; conducted common area maintenance reconciliation and budget reviews; assisted Senior Accountants with new store
audits.
Conducted comprehensive
financial audit of internal controls and processes for GE Capital and GE Treasury businesses, to ensure adherence to
proper accounting principles, presented observations to management, identified and recommended areas of improvement.
An accountant is an invaluable asset to an organization as he is entrusted with the responsibility of handling money matters and ensuring the company doesn't go bankrupt by maintaining
proper financial statements and
audit reports.
Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002 Staff Accountant Generated all month - end
financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external auditors and controller with year - end
audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads for invoice approvals and ensured
proper coding of invoices and expense reimbursements
CG HEADQUARTERS, Stockton, CA 5/2013 to Present Accounting Coordinator • Facilitate communication channels between company, clients, suppliers and lenders • Ascertain that all incoming and outgoing invoices are accounted for and any changes to accounts are legitimate • Provide guidance in maintaining accounts payable records and updating databases • Collect and organize
financial information and organize it for tax and
audit purposes • Apply standard controls when transferring data between two mediums • Duplicate files for security purposes, make adjustment entries and authorize invoices that are non-standard in nature • Prepare accounting reports and ensure that they are reconciled • Anticipate petty cash needs of each department and ensure a
proper cash flow • Analyze accounts to ensure their accuracy and compile statistical reports • Prepare correspondence to communicate with various internal and external agencies