Sentences with phrase «provide audited accounting»

Not exact matches

The independent registered public accounting firm shall also submit on a periodic basis, but at least annually, to the Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board accounting firm shall also submit on a periodic basis, but at least annually, to the Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule Audit Committee a formal written statement delineating all relationships between the audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule audit firm and the corporation, including each non-audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Rule audit service provided to the corporation and at least the matters set forth in Public Company Accounting Oversight Board Accounting Oversight Board Rule 3526.

The Audit Committee serves a Board - level oversight role, in which it provides advice, counsel, and direction to management and to the auditors on the basis of the information it receives, discussions with management and the auditors, and the experience of the Audit Committee's members in business, financial, and accounting matters.

Grant Thornton LLP is a leading Canadian accounting and advisory firm providing audit, tax and advisory services to private and public organizations.

I provide unique accounting and consulting services to assist small businesses with DCAA compliance issues, SBIR / STTR pre-award audits, policies and procedures, timesheets, travel (FTR), developing indirect cost rates, federal reporting requirements.

Eric has a strong financial background from his public accounting experience where he spent seven years providing audit and advisory services to companies in the transportation, manufacturing and distribution, hospitality and software industries.

For auditors of public interest entities, such as banks, insurance companies and listed companies, the committee agreed that audit firms would have to provide shareholders and investors with a detailed understanding of what the auditor did and an overall assurance of the accuracy of the company's accounts.

Dr. Richard Nolan, Emeritus Professor at the HBS in Accounting and Control has said publicly that Audit Firms are bad for your health, provide nothing good about the past, nothing about the present and future, and Governments should nationalized them.

We also provide all accounting services (bookkeeping, audit, financial statements (FS) and income tax return preparation (ITR), etc.) on a monthly retainer's fee basis.

SUSPENDED: A U.S. judge has ruled the China branches of global accounting firms should be barred from providing audits for U.S. - traded companies in a dispute that might force major corporate names such as oil giant PetroChina and search engine Baidu to...

BEIJING (AP)-- An American judge has ruled the China arms of global accounting firms should be barred from providing audits for U.S. - traded companies in a dispute that might force major corporate names such as oil giant PetroChina and search engine...

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

Dallas, TX About Blog The CPAs at Goldin, Peiser & Peiser have provided helpful accounting blogs as a resource for all of your general or specific accounting & audit inquiries.

Less than one - third of programs — which represented fewer than a quarter of all students participating in voucher and ESA programs in school year 2016 - 17 — require participating schools to provide annual audits to demonstrate they appropriately accounted for the receipt of state funds.

Because an external annual audit is a statutory requirement (Companies Act 2006), Academy Trusts, including NET Academy Trust, must appoint an auditor to provide assurance on the accounts and carry out tests, which are based on materiality and risk.

Lead schools and ITT providers are responsible for ensuring that the funding being received is spent for the purposes intended and providing independently audited accounts each year.

Specifically, the complaint alleges that defendants misrepresented or failed to disclose: (1) Barnes & Noble's Nook e-book reader sales had dramatically declined; (2) the Company would shutter its Nook manufacturing operations altogether; (3) the carrying value of the Nook assets were impaired by millions of dollars; (4) the carrying value of the Nook inventory was overstated by $ 133 million; (5) the Company was expecting fiscal 2014 retail losses in the high single digits; (6) Barnes & Noble had over-accrued certain accounts receivables; (7) Barnes & Noble was unable to provide timely audited financial results for fiscal 2013; and (8) the Company might be forced to restate its previously reported financial results.

Our financial statements are public and audited by an outside accounting firm; we publish our balance sheet weekly; and we provide monthly reports with extensive information on all the temporary lending facilities developed during the crisis.

Dallas, TX About Blog The CPAs at Goldin, Peiser & Peiser have provided helpful accounting blogs as a resource for all of your general or specific accounting & audit inquiries.

A Canadian accounting firm, Schwartz Levitsky Feldman («SLF»), had provided a clean audit opinion regarding the company as part of the private placement and was sued for alleged negligence and misrepresentations in its audit report by the one Ontario - based investor, Excalibur, on behalf of a proposed global class comprised of all worldwide investors.

The beneficiary is provided with the right to audit the account on a regular basis to ensure the materials have been properly deposited and are up to date.

Debbie Foster is a Partner with the Affinity Consulting Group (ACG), where she specializes in practice management, time / billing / accounting and document management software, as well as providing technology audits for firms around the country.

Current law generally does not allow accounting firms to provide nonauditing services, including legal services, to companies they audit.

MB may use your personal information for purposes such as, but not limited to, providing legal services, billing, record - keeping, and other client contact and service matters, accessing new clients» eligibility for credit, audit and record - keeping purposes, account collection purposes, managing and developing business and operations, learning about the needs of current and potential clients, developing or offering services and products tailored to our clients» needs, communicating with clients regarding current and future products and services, and responding to client comments and suggestions.

I have never seen such an accounting provided to First Nations communities, even when the House of Commons, in 1980, passed a resolution asking the Auditor General to audit the trust accounts of bands asking for such an audit.

Our Asia practice includes successful representations involving: (i) numerous companies of varying size, both publicly traded and privately held, in connection with FCPA - related internal investigations and government enforcement actions involving the DOJ, the SEC, and multiple foreign enforcement agencies, (ii) numerous publicly - traded companies» boards of directors, audit committees, and special committees of the board, with regard to the conduct of internal reviews of securities disclosure and accounting concerns and other compliance, enforcement or regulatory matters, and (iii) U.S. and Chinese companies in connection with private plaintiff and U.S. government antitrust litigation and investigations, including providing advice on dealing with Chinese government antitrust investigations and enforcement actions.

Its annual fiscal reports, accounts, audited and unaudited data / results help them to provide better financial results to its clients.

Libra is relatively new and small startup but one with an interesting product proposition — to provide «accounting, audit, and tax software for the blockchain and cryptocurrency industry».

Excelling as an Accounting Intern with Mitron Corporation, providing key support with diverse accounting tasks — including financial reporting, audits, tax returns, journal entries, and reconciliation — while gaining hands - on understanding of business accounting and financial oAccounting Intern with Mitron Corporation, providing key support with diverse accounting tasks — including financial reporting, audits, tax returns, journal entries, and reconciliation — while gaining hands - on understanding of business accounting and financial oaccounting tasks — including financial reporting, audits, tax returns, journal entries, and reconciliation — while gaining hands - on understanding of business accounting and financial oaccounting and financial operations.

Dallas, TX About Blog The CPAs at Goldin, Peiser & Peiser have provided helpful accounting blogs as a resource for all of your general or specific accounting & audit inquiries.

Accountemps, a Robert Half company, is the worldwide leader in temporary financial staffing, providing excellent opportunities in the areas of accounting, bookkeeping, credit and collections, data entry, finance, payroll, audit and tax.

Working as a financial consultant with the following responsibilities and duties: mainly responsible for providing consulting service to the clients and customers on account, audit, project management service, and so on; responsible for financial reporting, planning and preparing various policies and plans; developing new methods for analyzing financial data; responsible for handling different financial projects; providing advices to the clients for the investment

To work as an audit director and utilize my knowledge in accountancy to provide guidance to the organization on drafting accurate accounting statements.

Accountants are employed by organisations or private clients to audit accounts, provide financial advice and undertake accounts administration.

Paul Peterson, National Talent Resource Manager for Grant Thornton LLP (a leading Canadian accounting and business advisory firm that provides audit, tax and advisory services to private and public organizations) noted that one of the most common resume mistakes he sees is people underselling themselves.

Provide walk - in and call - in support for students, faculty, and staff with their Email accounts, Wireless Connectivity, CUNY portal accounts, CUNY First accounts, Duplicate Records & Student Audit Issues

Provide administrative support to a team of five executive recruiters filing permanent placements in Accounting, Tax and Audit with screening and reviewing resume responses

Established schedules and audit work papers for the quarterly external audit such as Analyze legal and accounting general ledger accounts, providing vendor files for each lawyer consulted during the year.

Gecko Group is a large regional firm of Chartered Accountants providing a range of professional accounting services including business services, audit, financial planning, insolvency, business recovery and litigation support.

PROPEL MARKETING, Baltimore, MD (6/2012 to Present) SEO Specialist • Confer with clients to determine their sear engine optimization needs • Plan and execute SEO programs such as opportunity analysis, campaign and planning and auditing and management • Provide tactical SEO recommendations to clients pertaining to product launches, website updates and locale - specific content optimization • Ascertain that webpages and applications adhere to SEO best practices • Work with marketing and communications staff to guide them about SEO and content creation efforts • Handle competitive marketing analysis and strategize and execute SEO campaigns for clients» sites • Create and upload compelling, keyword - optimized content for websites, blogs and articles • Conduct periodic audits for clients» accounts and provide troubleshooting and technical support • Manage team of outsourcers and outreach efforts and report on program perfProvide tactical SEO recommendations to clients pertaining to product launches, website updates and locale - specific content optimization • Ascertain that webpages and applications adhere to SEO best practices • Work with marketing and communications staff to guide them about SEO and content creation efforts • Handle competitive marketing analysis and strategize and execute SEO campaigns for clients» sites • Create and upload compelling, keyword - optimized content for websites, blogs and articles • Conduct periodic audits for clients» accounts and provide troubleshooting and technical support • Manage team of outsourcers and outreach efforts and report on program perfprovide troubleshooting and technical support • Manage team of outsourcers and outreach efforts and report on program performance

• Reorganized budgeting and expenses processing systems by overhauling both procedures and introducing efficient modules • Implemented an automated VAT returns systems which decreased tax return inefficiency by 50 % • Introduced a dynamic, online income and sales systems which increased ease of calculations as opposed to the regular standalone one • Reconciled a lengthy income report, spanning 15 years within the record time of 3 days • Identified a discrepancy in the profit and loss account, saving the company $ 15000 in income unaccounted for • Introduced the concept of «suspense accounts», effectively ensuring compliance with standards accounting principles • Singlehandedly managed petty cash disbursement and bookkeeping for 5 departments across 15 offices, 3 of which were in countries outside the US • Audited an entire paper bookkeeping system within 15 days, well within the deadline of 25 days • Converted the paper accounting system into electronic, resulting in increased efficiency at 88 % • Led a series of training sessions to provide a solid accounting background to trainees and accounting interns • Suggested incorporation of client - related accounting information into the main client database, making it easy to follow up on defaulted clients • Acquired 85 % of all outstanding debits within 5 months, following dedicated follow - up procedures

Supervision / Direction of Finance & Accounting for Tribal Enterprise operations Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual audits.

Provide oversight and audit to the outsourced accounting firm to manage cash flow and all other accounting activities.

Accounting / Audit — WIS International, Los Vegas, NV 2005 to 2006 Provided remote counting and auditing support for managed cash services at company locations.

→ Multi-faceted, knowledgeable, and savvy Accounting Management executive, with extraordinary track record of providing accounting solutions, budget forecasting and management, business development, implementation of audit investigative procedures, and data tabulation inAccounting Management executive, with extraordinary track record of providing accounting solutions, budget forecasting and management, business development, implementation of audit investigative procedures, and data tabulation inaccounting solutions, budget forecasting and management, business development, implementation of audit investigative procedures, and data tabulation initiatives.

PROFESSIONAL EXPERIENCE Store Manager — L&B Check Cashing, Las Vegas, NV 2007 to Present Oversaw all store operations, oversee all Teller accounting functions, audit all cashier drawers, and provide guidance on all check cashing privileges.

Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

• Issued room keys or cards to guests and provided them with information on how to use them • Ascertained that front desk area is properly cleaned and maintained at all times to project a positive image of the hotel • Oversaw cash handling and accounting procedures, and provided assistance with audits during assigned shifts • Resolvde guests» complaints in a prompt manner to ensure satisfaction and return business

• Achieve set account quota on a consistent basis between the years 2010 and 2013 • Organize workshops to enhance the quality of services thereby increasing efficiency within the department • Build, maintain and nourish long term relationships with clients • Manage day - today - account tasks for clients • Communicate with clients to determine their problems and account handling needs • Play an advisory role by providing consultation • Conduct client account performance audits • Analyze and resolve billing discrepancies • Confer with clients to determine budgets and deliverables • Manage revenue forecasts on a constant basis

Chartered accountants are hired by organizations so that they can offer financial advice, audit company accounts and provide information about financial records so that business decisions can be made easier.

Objective To flourish a career in bookkeeping and apply my expertise in Invoicing, Inventory Verification, and Receivables and Account Reconciliation Personal Information Brandon Raley 2083 Valley Drive Philadelphia, PA 19108 (123)-447-2220 [email protected] Date of Birth: May 6, 1979 Place of Birth: Champaign, IL Citizenship: American Gender: Male Profile Summary • Accounts Payable / Receivable • Bank and Account Reconciliation • Cash Receipts and Disbursements • Invoicing, Inventory Verification • Computerized / Manual Accounts Payable / Receivable Education MBA, 2006 Illinois Institute of Technology, Chicago, IL B.S. in Accountancy, 2002 Illinois Institute of Technology, Chicago, IL Employment History Bookkeeper II, 2007 — Present Halliwells, Cambridge, MD Responsibilities: • Provided assistance during corporate audits by preparing all the reports covered in the calendar year.