Sentences with phrase «reviewed audit work»

Performed audits, reviewed audit work papers and scheduled staff for engagements of small to large companies in the manufacturing, retail, real estate and construction industries.

Not exact matches

The Audit Committee reviews and approves annually the external auditors» audit plan and must approve any non-audit work by the external audiAudit Committee reviews and approves annually the external auditors» audit plan and must approve any non-audit work by the external audiaudit plan and must approve any non-audit work by the external audiaudit work by the external auditors.

The company also works closely with its own vendors, all of which are subject to periodic audits more than once each year to review their methods and safety protocols.

That conclusion, based on a full but complicated analysis of every possible measurement ¬ — complaints to Ombudsfolk, audit reports of all kinds, measurement of times and numbers, review of agency work and outsourcing — stands up against every possible reservation, such as the argument that costs and complaints would have risen even more had the reforms not been undertaken, or that social change made it necessary for government to run faster to stand still.

Inspector General Ellen Biben's letter to SUNY officials says she'll investigate the case of John O'Connor, who is also president of the SUNY Research Foundation... Biben's letter also tells SUNY and the Research Foundation to end their reviews and audits of O'Connor work.

The National Audit Office (NAO) recently reviewed the performance of the work routes under the points based immigration system and its report, whilst finding that the system was designed well, highlighted a number of deficiencies stemming from «poor programme management in the initial stages».

Working with NYS Senator Charles Schumer to address and review with FEMA Administrator W. Craig Fugate an audit seeking repayment of $ 48.5 million in costs related to the October 2006 surprise storm, and seeing that amount reduced to a repayment $ 700,000; and

«Commissioner Hooker has assured Governor Paterson that he and fair Director O'Hara will take the necessary steps to continue to reform the Fair's operations, including working in conjunction with the Office of the State Comptroller to conduct a thorough review and audit of the contract with the caterer for the State Fair; ensuring that all contracts are awarded using proper procurement policies; and amending policies to ensure that all state property is properly accounted for at the fair, to finalize the inventory control program and to ensure the proper use of State Fair vehicles.»

Writing on November 16, Auerbach advised Ronk that the legislature's long - time budget review accountants, PFK O'Connor Davies of Westchester, had settled a dispute with the federal Securities Exchange Commission on charges of «issuing fraudulent audit reports» regarding its auditing work with The town of Ramapo.

ESD is designed to act faster in working with businesses to create jobs, and is subject to fewer reviews and audits than other state agencies.

When Joni Robbins, a section chief in the N.C. Department of Public Instruction, closes bidding next week for an upcoming audit of the state's top K - 12 agency, state leaders will have a little more than four months to find a vendor and begin work on a weighty review of the department's operations.

SECURING AUSTRALIA»S FUTURE: As the Commission of Audit reviews government activity and spending, The Conversation's experts take a closer look at key policy areas tied to this funding — what's working, what's not and where current funds are best spent.

Mr. Hill has worked with SI&A since 2004 with the exception of 2007 - 08, when he served in a public role as California's Undersecretary for the Office of Education, and in 2011, when he served as Director of Office of Program Review and Audit for the Supreme Education Council, Doha, in Qatar.

Mitsubishi Motors R&D America, Inc. worked in concert with Mitsubishi Motors Corporation to conduct an internal audit of US market vehicles and thoroughly review all vehicles sold in the US from 2013 to 2017.

Addressing these concerns will require OverDrive and our library partners to cooperate to honor geographic and territorial rights for digital book lending, as well as to review and audit policies regarding an eBook borrower's relationship to the library (i.e. customer lives, works, attends school in service area, etc.).

I'd not previously realized this more nasty aspect of the publishers» attack on public libraries, requiring «OverDrive and our library partners to cooperate to honor geographic and territorial rights for digital book lending, as well as to review and audit policies regarding an eBook borrower's relationship to the library (i.e. customer lives, works, attends school in service area, etc.).»

In addition, Credit Absolute provides a complimentary credit audit to review your various options and explain how credit repair works.

Prior to joining the NFCC, Ribe worked as a Senior Analyst at Promontory Financial Group conducting mortgage audits as a part of the Independent Foreclosure review.

6.1.3 Our work constituted limited review, and the scope of our work was significantly different from that of an audit and can not therefore be relied upon to provide the same level of assurance as an audit.

What I get is that AGW hypesters are desperately trying to control how their work is reviewed and audited.

He published a blog called Climate Audit where he attempts to analyse in sometimes long and extensive detail the work of climate change scientists where he documents «statistical mistakes» in peer - reviewed scientific literature.

«A citizens audit of the IPCC study found that 5,587 cited references, nearly a third of all sources, were not peer - reviewed publications, but rather «grey literature,» such as press releases, newspaper and magazine articles, discussion papers, masters and PhD theses, working papers and advocacy literature published by environmental groups,» Sensenbrenner said.

Over the past 30 + years ZyLAB has worked closely with corporations, law firms and governmental agencies to deal with regulatory requests, high frequency eDiscovery, M&A, contract discovery and review, FOIA and Public Records Requests, investigations and audits.

We work with clients to create or review various aspects of their employment agreements and policies and perform audits to help them assess their work environments.

In addition, working closely with lawyers across the Firm, we assist our clients at all phases of their compliance efforts, including review of compliance programs, development and implementation of compliance programs and audits, and coordination of internal and governmental investigations.

He has also served as a member of the law society's Complainants» Review Committee, Finance and Audit Committee, and Regulation and Insurance Working Group.

In addition to enhancing the value of our bill reviews, this tailored, comprehensive approach allows us to analyze performance, work product quality, strategy and tactics, and staffing, thereby turning a narrow bill review into a comprehensive performance audit.

Created operational, financial and compliance audit programs and reviewed and approved corresponding testing and work papers completed by audit staff.

Reviewed, approved, and finalized audit work papers completed by audit staff and consultants.

Supervised and reviewed the work of first year and intern level staff assigned to respective audit engagements

Reviewed and performed quality control audits monthly on the work of colleagues within our department.

Internal Audit Supervisors are financial service professionals who highly supervise all internal audit activities and ensure that all work papers supporting the review are clear and conAudit Supervisors are financial service professionals who highly supervise all internal audit activities and ensure that all work papers supporting the review are clear and conaudit activities and ensure that all work papers supporting the review are clear and concise.

Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Run and review audit reports and support corrections as needed working with various company departments

Supplier Quality Managers are responsible for daily operations in the supplier quality department and complete duties like purchasing materials and services, liaising with suppliers, reviewing work instructions, performing supplier quality audits, assisting suppliers who are required to fix a problem, and ranking suppliers for development.

Performed review of work papers to provide timely feedback to audit staff on their performance.

Assign out work to the QC Underwriters for audit and review.

Thoroughly review internal audit documentation prepared by audit staff to ensure consistency of work.

If this sounds a little like you, then it's time to conduct a job search audit and review what's working, what is not, and then take the steps necessary to resolve these problems.

Tags for this Online Resume: recruiting, payroll case work, statistics, organizational development, diagnostic metrics, dashboard, feasibility studies, Enterprise Operations (ERM / ORM) Risk management, Change management, Economist, Reviewed and proofread FedSource contracts, Labor relations, Process management, Facilitator, Analysis, Research, audits and recruiting / human capital planning

, Provided information on company compliance with regulations according to industry standards, Conducted routine audits to track risk, Worked with legal department and outside vendors to assess vulnerability areas, Advised on current efficiency standards and control framework, Participated in reviews of all information technology processes

Reviewing and consulting clients» IT security policies and strategies, review IT audit reports, network diagrams, network security analysis, review roles and responsibilities of the IT security team, work with their security tools, inspect security configurations to ensure standards are being utilize such as ITIL, NIST controls, ISO 27001 / 2, and industry best standards.

Working directly with the insurance company, healthcare... Reviewed field inspections and coordinated all insurance claim audits.

Responsible for doing pre-registrations for inpatient and outpatient procedures Responsible for verifying and making corrections on all insurance for inpatient and outpatient admissions Responsible for reviewing the claims error report and audit trail errors and submitting corrected billings to call payers Responsible for reviewing and working remittance advices.

Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and discrepancy analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations

Accounting and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes, and applications, continuously applying changes to accounting landscape to current responsibilities Apply various accounting rules and procedures to critical tasks, including the review and approval of journal entries, data and financial reconciliations, balance sheet and income statement accounting, cash flow analyses, account collections, capital utilization and on - going budgetary considerations Provide relevant oversight and administration to all aspects of business finance, including billing and collections, payroll execution, vendor relationships, payroll and salary management, and other pertinent functions Perform regular book reconciliations and variance resolutions to ensure audit - ready financials and provide continuous relevant insight into the financial health of the company, in both a regular and ad - hoc manner, to company management Manage important and sensitive financial documents, receipts, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research and evaluation of current accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management to payroll Utilize technological resources, including software and accounting applications, to track all aspects of firm accounting and financial operations as well as prepare important and sensitive tax documents related to all aspects of organizational operations Collaborate with respect to effective communication between all departments and coordinate all daily business operations with other leadership staff and other personnel Work closely with and support senior - level management in budgeting and corporate planning strategies Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations, making appropriate and effective recommendations with respect to performance optimization

Efficiently performed essential work in support of the HUD Human Capital Accountability Program; partnered with the Accountability Officer in the assessment of the Department's human capital management systems and programs to ensure conformity with the structures described in the Human Capital Assessment and Accountability Framework (HCAAF); extensively conducted various types qualitative / quantitative analyses, prepared responses and reports based on findings and required actions; identified trends, researched Federal regulations and other related documents to ensure program compliance; managed human capital audits and served as the audit liaison, coordinated communication between the organization and OPM; organized briefings, reviewed and tracked deliverables.

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation

Key Highlights: • Analyzed financial statements and performed business process reviews for audit work.

Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity