Sentences with phrase «reporting audit results»

Analyzed ISO / TS16949 compliance status at corporate and global manufacturing sites reporting audit results, findings, corrective action status, and resolution of gaps identified to Senior Management.

Not exact matches

Brierty has been unable to resolve a $ 9.1 million contract dispute with Main Roads WA ahead of today's deadline for it to lodge its financial results, with the civil and construction contractor reporting an audited net profit of $ 3.1 million for the 2015 financial year.

A survey of New York City employers after implementation of the city's paid sick days law showed that more than 91 percent of respondents did not reduce hiring; 97 percent did not reduce hours; and 94 percent did not raise prices as a result of the law.26 In a similar study from Connecticut, which passed a statewide paid sick days law in 2011, employers also reported no effects or modest effects to their bottom lines.27 And an audit of the District of Columbia's paid sick leave law, effective in 2008, found that it did not discourage business owners from basing their businesses in the District, nor did it incentivize them to relocate their businesses outside of Washington.28

The final audited financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly thereafter.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

The FAA did do an audit in 2016 and it defends its record saying: The FAA «s oversight has produced results and the rate of incidents reported by Allegiant to the FAA «s air traffic organization trended downward in recent years.

Such risks and uncertainties include, but are not limited to: our ability to achieve our financial, strategic and operational plans or initiatives; our ability to predict and manage medical costs and price effectively and develop and maintain good relationships with physicians, hospitals and other health care providers; the impact of modifications to our operations and processes; our ability to identify potential strategic acquisitions or transactions and realize the expected benefits of such transactions, including with respect to the Merger; the substantial level of government regulation over our business and the potential effects of new laws or regulations or changes in existing laws or regulations; the outcome of litigation, regulatory audits, investigations, actions and / or guaranty fund assessments; uncertainties surrounding participation in government - sponsored programs such as Medicare; the effectiveness and security of our information technology and other business systems; unfavorable industry, economic or political conditions, including foreign currency movements; acts of war, terrorism, natural disasters or pandemics; our ability to obtain shareholder or regulatory approvals required for the Merger or the requirement to accept conditions that could reduce the anticipated benefits of the Merger as a condition to obtaining regulatory approvals; a longer time than anticipated to consummate the proposed Merger; problems regarding the successful integration of the businesses of Express Scripts and Cigna; unexpected costs regarding the proposed Merger; diversion of management's attention from ongoing business operations and opportunities during the pendency of the Merger; potential litigation associated with the proposed Merger; the ability to retain key personnel; the availability of financing, including relating to the proposed Merger; effects on the businesses as a result of uncertainty surrounding the proposed Merger; as well as more specific risks and uncertainties discussed in our most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.cigna.com as well as on Express Scripts» most recent report on Form 10 - K and subsequent reports on Forms 10 - Q and 8 - K available on the Investor Relations section of www.express-scripts.com.

It does not meet all of the Report's Fiscal Accountability criteria any more, as it does not compare the audited results to the on - year ahead budget forecast, the focus of the C.D. Howe.

The federal Department of Finance released the final audited financial results for 2011 - 12 in its Annual Financial Report (AFR) on Friday, October 5, 2012.

The Department of Finance released the audited financial results for 2010 - 11 today (October 12, 2011) in its Annual Financial Report (AFR).

Final audited financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual Financial Report.

On October 5, 2012, the federal Department of Finance released the audited financial results for 2011 - 12 in its Annual Financial Report (AFR).

The Department of Finance released the final audited financial results for 2012 - 13 in its Annual Financial Report (AFR).

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed with the SEC.

Conduct an audit of news coverage of its polls to determine the extent to which journalists are reporting the results accurately and with sufficient transparency.

With SQF, it is even easier to find suppliers with a strong commitment to food safety, and view their audit results and reports to ensure that they are meeting your high standards.

Yet shadow justice secretary Sadiq Khan pointed out that there is a «black hole» in the department, and that today's National Audit Office report revealed there was a # 130m loss of savings, since the Tory - led government took over 28 months ago, as a result of sentencing reforms not going ahead.

From 2001 - 2003, the Audit's then director, Stuart Weir, acted as special adviser to the Public Administration Select Committee during two inquiries which resulted in two significant reports on the «Quango state.

Such report shall be submitted to the Clerk of the County Legislature at least three months prior to the commencement of the proposed annual audit and management letter contract and it shall contain the results of the audit committee's evaluation of all responses to the RFP, as well as the name of the certified public accounting firm which it is recommending to perform the proposed audit report and management letter contract.

The audit committee shall prepare a written report on the results of each RFP it issues.

City Comptroller Scott Stringer and New York City Housing Authority Chairwoman Shola Olatoye announced today that an audit of the financially strapped public housing landlord found it had mismanaged and misplaced hundreds of thousands of dollars in building materials and supplies, and that NYCHA had agreed to overhaul the administration of its warehouses as a result of the study — a shakeup the Observer first reported last month.

The Cuomo administration is too reliant on gas - line operators to self - report mishaps or incidents, and as a result, the state DPS was not properly notified of six gas - related pipeline incidents in 2015 alone, the audit found.

City Finance Commissioner John Liszewski responded to the report, stating: «We respectfully disagree with the audit results.»

Adagunodo said that the revelation became pertinent and was reinforced by the audited report released by the government as a result of the pressure mounted on the government by European Union Transparency Initiative.

The result is a database with financial information pulled from Annual Financial Reports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charter SReports, audits and IRS 990 filings from every charter school that reports to the Arizona State Board for Charter Sreports to the Arizona State Board for Charter Schools.

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.

Failure to file Form 8621 and properly report PFICs has hardly ever resulted in an audit or a prosecution for tax fraud.

In response to the report the Lost Dogs» Home released a media statement, (http://dogshome.com/auditresponse/) which noted that the audit results:

And the more newsworthy a particular scientific result / report is, the faster it will be audited by replication, expansion and / or derivation.

``... the more newsworthy a particular scientific result / report is, the faster it will be audited by replication, expansion and / or derivation.

ILFI staff then review the auditor report, notify the team of the audit results and certify the project accordingly.

The report explains the results of the December 31st compliance reporting obligations of obligated organizations, and the various audits and inspections conducted by the Accessibility Directorate of Ontario in 2017.

In a statement to the stock exchange this morning, the firm said that it expected its revenue for the six months to 31 October will be at least # 29.5 m when it reports its audited half - year results in December.

If an employer is required to conduct a self - audit, the employer will conduct the examination and report the results of the examination to the employment standards officer in accordance with the notice and the requirements of this section.

They could be sales, blood test results, transfers of property, audit reports, notices, publications and so on.

In the third party assurance report, an auditor retained by the service provider audits the controls and expresses an opinion about the controls based on the results of its audit.

Through thorough reporting and compliance resulting in impeccably clean audits from the National Bank of Romania (NBR), Felix fiscally optimized transactions of the advised companies, resulting in million Euros saves for his customers.

(We reported on the results of the last audit here.)

The report aggregates and summarizes audit results of more than four million policies from multiple carriers, and draws from business written in all states except Hawaii and Alaska.

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

It can offer better financial results by providing fiscal reports, and audited / unaudited results

These reports were based on the claims of a Swiss blockchain company, Agora, where it said that the country had utilized blockchain tech to tally and audit the election results.

As a result, any inconsistencies in the exchange report and your tax return will more than likely put you on the short list for an audit.

Contest (Election) Creation & Set - Up Voter Access and / or Registration Simple Ballot Creation & Marking Ballot Submission / Validation / Storage Tallying and Results Reporting (with Audit Capabilities)

delivered to Coinbase by the IRS shows that KYC is the attack vector of choice for the U.S., which could result in billions in taxes reported by people who fear that their Bitcoin activity can be audited.

• Conducted worksite audits and daily inspections that resulted in zero reported injuries since May 2010.

RECRUITMENT CONSULTANT BIRMINGHAM CITY CENTRE # 18 - # 22K PA PLUS UNCAPPED OTE If you have the drive and ambition to succeed in a highly pressurised environment Extra Personnel are currently recruiting for: INDUSTRIAL RECRUITMENT CONSULTANT Hours of Work — Monday — Friday 40 hrs per week with flexibility to the business KEY DUTIES OF THE RECRUITMENT CONSULTANT * To identify suitable candidates for current and prospective industrial clients * Conduct interviews and full reference including right to work for all workers * To canvass new and existing clients to generate new business opportunities * Ensure that all clients and workers comply with health and safety legislation and promptly refer any concerns to the branch manager * Maintaining quality and ISO procedures in line with Standard Operating Procedures to ensure effective, positive quality audit results * Liaising daily with the clients and managing expectations including job requirements, hours of work and rates of pay * To conform to all statutory employment and contractual legislation * To ensure all administrative requirements are satisfied to ensure candidates are paid correctly, promptly and customers are invoiced promptly and correctly * Covering out of office calls and demands on a rota requirement * On time reporting of key information to Extra Personnel SKILLS REQUIRED FOR A RECRUITMENT CONSULTANT * Strong Sales and Customer service experience within a fast paced changing environment * Able to communicate at all levels from worker to director * Excellent organisational skills and the ability to prioritise workloads which continually change * Computer literate — outlook, excel and word * Ability to report critical information accurately and to tight deadlines * Ability to use a common sense approach to problem solving * Full UK driving license required BENEFITS As part of our commitment our Recruitment Consultant will also receive: * Excellent salary and bonus opportunities * Healthcare Scheme * Pension * Min 23 days holiday plus Bank Holidays rising to a maximum of 29 days plus Bank Holidays * Plus an additional days holiday for your Birthday * Continued advancement training

Reported monthly audit results to vendor and management team for medical record requests and employee errors.

Updates report to the management on audit results and asset utilization as well as recommend changes financial activities