Sentences with phrase «review statements of account»

Subscriber shall review statements of account from Alaska USA promptly and report any errors or unauthorized transactions.

Not exact matches

«After reviewing our security video of the incident and eyewitness accounts, police investigation was appropriate,» Waffle House's statement continued.

In a statement, the lender said it has published its own set of core principles for lending, and said it was «continuing to review and consider the best way to advance comprehensive industry - standards that take into account the full range of responsible credit products that serve small businesses.»)

This review included a discussion with management and the independent auditor of the quality (not merely the acceptability) of the Company's accounting principles, the reasonableness of significant estimates and judgments, and the disclosures in the Company's consolidated financial statements, including the disclosures related to critical accounting policies.

Such mortgages rely upon reviewing 12 to 24 months worth of deposits to one bank account and a profit and loss statement for your business, in lieu of the traditional two years of tax returns, W - 2s, and payroll checks.

Audit Fees: comprise fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly financial statements.

While the Ad Hoc Committee is still reviewing certain accounting related items, and has identified certain concerns related to those items with respect to the tone of the organization, it has not identified any additional items affecting the financial statements to date.»

Review and recommend to the Board for approval the frequency with which the Company will conduct «Say on Pay» votes, taking into account the results of the most recent shareholder advisory vote on frequency of Say on Pay votes required by Section 14A of the Exchange Act, and review and approve the proposals regarding the Say on Pay vote and the frequency of the Say on Pay vote to be included in the Company's proxy statReview and recommend to the Board for approval the frequency with which the Company will conduct «Say on Pay» votes, taking into account the results of the most recent shareholder advisory vote on frequency of Say on Pay votes required by Section 14A of the Exchange Act, and review and approve the proposals regarding the Say on Pay vote and the frequency of the Say on Pay vote to be included in the Company's proxy statreview and approve the proposals regarding the Say on Pay vote and the frequency of the Say on Pay vote to be included in the Company's proxy statement.

As part of the American Express OPEN family of cards, the SPG credit card allows you to designate an account manager to review statements, make payments, dispute charges and more.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Caccounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Caccounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit CAccounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

In its statement Monday, Gannett said it would «review whether to proceed with its acquisition offer» after taking into account the results of its proxy campaign, the Tribune board's response to its latest offer and «the latest Tribune actions.»

In June, the company said it needed to review and correct financial statements from the last three years because of accounting errors.

fiscal 2013, management advised the Committee that each set of financial statements reviewed had been prepared in accordance with generally accepted accounting principles, and management reviewed significant accounting and disclosure issues with the Committee.

«Of the roughly 450 accounts that Facebook recently shared as a part of their review, we concluded that 22 had corresponding accounts on Twitter,» the statement saiOf the roughly 450 accounts that Facebook recently shared as a part of their review, we concluded that 22 had corresponding accounts on Twitter,» the statement saiof their review, we concluded that 22 had corresponding accounts on Twitter,» the statement said.

Yet according to statements issued by UCSF, the university auditor completed a report in June that found no financial irregularities; neither did two additional reviews, one by a group of senior financial officers and another by an outside accounting firm.

[BOX 3: Grants and Contracts] Financial Statements, 1957 - 1959 Financial Reports, 1957 - 1959 Financial Statements, 1958 Financial Reports 1960-1961 1962 1963 1964-1965 1966-1967 Report on Review of Source Data Preparation for Accounting Purposes, Oct. 1961 AAAS Budgets, 1968 - 1969 Financial Reports, 1968 - 1969 Financial Statements and Accountant's Opinion, 1969 Financial Statements and Accountant's Opinion, 1970 Financial Reports, 1970 - 1971 Financial Reports, 1972 Financial Reports from Operations, 1979 Budget Proposal for Fiscal Year 1974 and Projections to 1963 Report for Examination of Financial Statements and Additional Information, 1983 - 1984 Closed out Funds and Stocks AAAS Grants Committee, 1955 AID Audit - Mexico City, 1974 Asia Foundation, 1955 - 1975 Boston Concerts Carnegie Corp. - Grant to AAAS for Science Teaching Improvement Program Graham Chedd - Contract [3 folders], 1973 - 1977 DOS - AID Irene Tinker, 1973 - 1977 RISM Research for the Study of Man, 1973 - 1977 Smithsonian, 1971 - 1977 Audit, 1973 - 1977 Close Out, 1976 - 1978 GE Grant - Regional Consultants on Science Teaching, 1956 Gordon Marshall, Exhibits Contract, 1952 National Endowment of the Arts, 1973 NSF Grant - Soviet Science, 1952 Training Talented Students, 1955 Travelling High School Library, 1956 Gordon Conference on Teacher Education, 1956 Junior Academies Workshop, 1957 Proposal to NSF for Development of Science Teaching Materials for Elementary and Junior High Schools, 1961 Progress Report to the NSF on the Holiday Science Lecture Program, 1963 Proposal to the NSF for 1964 Visiting Foreign Staff Project, 1963 NSF - US - Japan Comparative Science Program, 1963 NSF - US - Japan Cooperative Science Program, 1964 WGBH, 1972 Willis Shapley, Contract Agreement, Oct. 1978 DHEW - Barrier Free Meetings, Oct. 1977 CBS News - Conquest Program Series, 1959 MISCO Contract - original, 1972 Basic Books Publishing - New Roads to Yesterday, 1963 - 1966

The account shall be reviewed in accordance with «Statements on Standards for Accounting Review Services» issued by the American Institute of Certified Public Accountants and performed by a Certified Public Accountant approved by the Executive Committee.

According to that review of the non-profit group's financial statements and accounting records numerous concerns emerged such as: non-disclosure of transactions; failure to maintain required reserves; failure to appropriately apply accrual basis of accounting; insufficient monitoring of cash receipts and deposits process; insufficient documentation for disbursements; a lack of control over journal entries, and lack of adequate training for the accounting staff.

Do a line - item review of receipts and bank and credit card statements for deductible expenses or even the sales - tax deduction, if there are enough big - ticket purchases, says Walt Hatter, a certified public account and founder of Hatter & Associates in Fort Worth, Texas.

The past 12 months of billing statements are stored inside your account for review.

You can review everything that has gone out of your account online or on paper statements, so you can be sure there have been no unauthorized purchases.

(1) Before executing a contract or agreement with or receiving money or other valuable consideration from a buyer, a credit services organization shall provide the buyer with a written statement containing: (a) A complete and detailed description of the services to be performed by the credit services organization for the buyer and the total cost of the services; (b) A statement explaining the buyer's right to proceed against the surety bond or surety account required by section 45 - 805; (c) The name and address of the surety company that issued the bond or the name and address of the depository and the trustee and the account number of the surety account; (d) A complete and accurate statement of the buyer's right to review any file on the buyer maintained by a consumer reporting agency as provided by the Fair Credit Reporting Act, 15 U.S.C. 1681 et seq.; (e) A statement that the buyer's file is available for review at no charge on request made to the consumer reporting agency within thirty days after the date of receipt of notice that credit has been denied and that the buyer's file is available for a minimal charge at any other time; (f) A complete and accurate statement of the buyer's right to dispute directly with the consumer reporting agency the completeness or accuracy of any item contained in a file on the buyer maintained by the consumer reporting agency; (g) A statement that accurate information can not be permanently removed from the files of a consumer reporting agency; (h) A complete and accurate statement of when consumer information becomes obsolete and of when consumer reporting agencies are prevented from issuing reports containing obsolete information; and (i) A complete and accurate statement of the availability of nonprofit credit counseling services.

In addition, you can get a combined statement for certain of your linked accounts that makes reviewing your finances easier.

These charges may include fees for mailing paper account statements to the home, fees for reviewing account information for upgrades or lower interest rates, or annual fees for the privilege of accessing the account.

As part of the American Express OPEN family of cards, the SPG credit card allows you to designate an account manager to review statements, make payments, dispute charges and more.

So let's review those first three statements: • I don't use retirement accounts because I don't want my money trapped until I'm 60 (wrong: you can take out contributions at any time, and you can get qualified distributions early for capital gains) • I'm gonna buy a house in two years, so I opened a Roth IRA today because I can use all that money for my first house (wrong: you can take out your contributions, but any capital gains would not be qualified distributions because the account wasn't open for five years) • You can only use $ 10,000 of your Roth for your first house (wrong: You can take out 100 % of your contributions, plus $ 10,000 of your capital gains if the account has been funded for five years.

Now upon reviewing the August statements, the lump sum which was contributed in May is sitting in what is essentially a savings account and has not bought shares of the funds we selected.

Account Manager — Assign an account manager to take care of tasks like managing employee cards, making payments, managing disputes, and reviewing statAccount Manager — Assign an account manager to take care of tasks like managing employee cards, making payments, managing disputes, and reviewing stataccount manager to take care of tasks like managing employee cards, making payments, managing disputes, and reviewing statements.

The card also dishes out a big new cardholder bonus as well, worth $ 500 in travel statement credits (50,000 bonus miles), after spending at least $ 3,000 within three months of account opening Read our full Capital One ® Venture ® Rewards Credit Card review to uncover why we picked it as one of the best travel credit cards.

Reviewing my post: — my introduction describes recent statements and seems accurate to me; — my account of IPCC First and Second Draft seems accurate to me and, in any event, unaffected by new papers; — likewise my comments on the SPM and gatekeeping of skeptic submissions on the discrepancy; — my observations about 20th century history also seem accurate to me and not vulnerable to new papers; — I asked questions about the long past hiatus and deep ocean during that period.

They may be asking to deliver certain information in a particular format or even to create files that need to be prepared and as such delivered during the review process, even though the taxpayer is not legally bound to have it like that (e.g. specific cross-references of accounting registries with bank account statements).

«Our initial review of the ruling is that it takes into account the impact of prostitution on communities,» said Ottawa Police Chief Charles Bordeleau in a written statement, adding community concerns and complaints are the «key drivers» of enforcement.

denied, 540 U.S. 825 (2003): In reviewing charges stemming from a pro-prosecution judicial campaign, the Florida Supreme Court upheld the pledge or promise clause, the commit clause, and the clause prohibiting false statements or misrepresentations about an opponent (in this case, giving a misleading account of the incumbent's granting bail in a particular case) of the Florida Code of Judicial Conduct.

Penn Mutual offers online account access through the Client Service Center, here you can review account status and make changes to your account, retrieve copies of your statement and more.

Their role is to assist Legal Cashier in reviewing financial accounts and maintaining proper accounts statement of the organization.

Some of these services, as shown on sample resumes of Directors of Accounting, include performing high - level financial statement preparation and review, adjusting journal entries, and preparing documentation for state and federal audits.

PROFESSIONAL EXPERIENCE DURING EDUCATION Coopers & Lybrand, Chartered Accountants, Staff Accountant, Ottawa, Canada 1988 - 1990 — Accounting and Audit — Perform audits, reviews and compilations of financial statements of corporations and not - for - profit organizations.

Connelly, Koshy & Frouin, Chartered Accountants, Staff / Senior Accountant, Ottawa, Canada 1991 - 1995 Accounting and Audit — Perform audits, reviews and compilations of financial statements of corporations and not - for - profit organizations.

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 aReview 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 areview 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 areview 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 aReview 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 aReview, 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.

Braverman, Codron & Co., CPAs, Staff / Senior Accountant, Beverly Hills, California 1997 - 1998 Accounting and Audit — Plan and perform audits, reviews and compilations of financial statements.

A Leading Medical Services Company located in Morris County, NJ has the need for a Staff Accountant with the following responsibilities: ● Financial statement preparation, General Ledger, account analysis, and month end close ● Review and analysis of mont

-- Timely submission of claims, processing of referrals and review of Medicare claims while complying with relevant rules and regulations — Preparing medical billing statements for payers and patients — Distributing mail and working with payers and patients in regards to billing as related to services rendered — Correctly producing account invoices and implementing corrective measures when needed — Processing specialized billing reports for all parties involved — Maintaining spreadsheets and other reports

Entry Level Position * New Graduates preferred * Must have a Bachelor's in Accounting Responsibilities: * Bank Reconciliations * Invoicing * Review of statements for clients * Assistance with pricing...

> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all appropriate coding data for daily processing > Prepares electronic claims for submission to the appropriate payer > Obtains and submits copies of medical documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing Manager

• Expertise in reviewing a high volume of accounting data on a daily basis with the aim of constant reconciliation • Strong knowledge of handling timely assessments of accounting procedures and handing internal auditing processes • Documented success in identifying missing accounting information and discrepancies and ensuring that they are managed before they get a chance to impact business • Accurate understanding of the various manners in which data points impact financial statements

• Oversee accounting activities such as calculations, postings and verifying of information into company databases • Review general ledger accounts, balance sheets and income statements and ensure that journal entries are properly adjusted • Recommend enhancements to general accounting activities so that they comply with both company and state regulations • Implement processes improvements and ensure that reconciliation efforts are reduced • Develop and implement accounting practices to ensure smooth accounting operations • Reconcile bank statements and accounts and handle expenditure tracking reports • Monitor revenues and expenditures against set budgets to ensure compliance with approved budget allocations • Approve cash disbursements by carefully verifying check amounts against issued invoices

Duties may include but are not limited to: • Review charges and file claims electronically • Post insurance and patient payments • Run error reports and make corrections as needed • Work denied or incorrect claims • Review accounts for collection and send to outside agency if necessary • Process and send patient statements • Prepare patient and insurance refund requests and respond to requests for recoupment and / or overpayment from an insurance company or payer • Answer and resolve all patient inquiries about payments and insurance • Answer requests and inquiries from insurance companies and other agencies seeking information related to claims • Stay informed of insurance news and regulation changes • Ensure compliance with Medicare and third party payers» procedures and protocol • Assist all employees in the understanding of new policies implemented by insurance carriers • Maintain EOB files EDUCATION AND EXPERIENCE: • A minimum of a High School diploma • A minimum of five years of billing experience in a medical office setting.

Key Highlights: • Manage current account balances and ensure accurate monthly statements are sent out and schedule review of all delinquent accounts to begin collections proceedings.