Sentences with phrase «security audits with»

We conduct regular security audits with a third - party white - hat provider to ensure we have the most current technology and best practices in place.

Not exact matches

In the past year, Canadian securities regulators have raised the bar for exempt - market dealers, requiring them to be registered and bonded, issue an offering memorandum with every deal and provide audited financial statements to investors annually, says Sand, who supports this new layer of assurance.

In Lavender v. Miller Bernstein, Justice Edward Belobaba sided with investors who brought a class action lawsuit against an accounting firm that had audited a now - defunct securities dealer, Buckingham Ssecurities dealer, Buckingham SecuritiesSecurities.

HP has a separately designated standing Audit Committee established in accordance with Section 3 (a)(58)(A) of the Securities Exchange Act of 1934, as amended (the «Exchange Act»).

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.

Mr. Kwauk is currently a senior consultant of Motorola Solutions (China) Co., Ltd. and serves as an independent non-executive director of Thunder Power Co. Ltd., a Taiwan company with its shares traded on Taiwan's Gre Tai Securities Market; Sinosoft Technology Group Limited, a company listed on the Hong Kong Stock Exchange, of which Mr. Kwauk is also the chairman of its audit committee; and several private companies.

Valeant announced today that it anticipates a delay in filing its audited annual financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings») with Canadian securities regulators until after the March 30, 2016 filing deadline.

During the past year, the Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions, information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment of our independent auditor, and pending litigation.

On the other hand, special audit team is appointed to keep updated with regular security procedure.

For our business purposes, such as audits, security, compliance with applicable laws and regulations, fraud monitoring and prevention.

GATE believes the trading of unregistered securities is accomplished most effectively through a broker dealer, an ATS or an exchange registered with the SEC because such transactions provide the books and records and an audit trail that can be used for surveillance purposes.

This comes the day after the Securities and Exchange Commission announced that the New York - based firm and a senior partner agreed to settle charges that they issued fraudulent audit reports in connection with municipal bond offerings by the Town of Ramapo.

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.

RM Education can provide schools with a range of hybrid support services on a single flexible contract, from running pro-active overnight checks on your school's network to security audits, vulnerability scanning and SIMs support.

Back in 2002 a group of educational travel companies came together and pioneered a robust verification scheme which featured an audit of all members every year by independent experts By measuring against a comprehensive code of practice that had been developed with, amongst others, health & safety experts, teachers» unions», head teachers» associations, outdoor advisors and top legal advice, the audit ensures all aspects of a company's business was examined, this includes worldwide health & safety management, financial security, consumer protection, fair terms and conditions and, for when it does go wrong, a commitment to independent arbitration.

The criteria for making the awards — developed by the Virginia Department of Education and the state Department of Criminal Justice Services — gives priority to schools most in need of modern security equipment, schools with relatively high numbers of offenses, schools with equipment needs identified by a school security audit, and schools in divisions least able to afford security upgrades.

A security audit revealed that although the district's servers were secure, access to the students» names, addresses, telephone numbers, school ID numbers, grade levels, and in some cases, the names of students» child care centers, had come via a technology vendor that worked with the district.

To repair aging classrooms, ensure student health, safety and achievement and keep pace with technology, upgrade aging plumbing, electrical, lighting, heating / ventilation, safety / security systems, shall this Hawthorne School District measure be adopted to repair, construct, acquire classrooms, sites / equipment, and issue $ 59,000,000 in bonds, at legal rates, levy on average 3 cents / $ 100 assessed value ($ 3,000,000 annually) while bonds are outstanding, require independent audits / oversight, and all money for local schools?»

Safe and Ethical Use of Computers School Choice, Interdistrict Public School Climate Survey School Ethics Commission School Facilities School Finance School Forms School Improvement Panel (ScIP) School Performance Reports School Preparedness and Emergency Planning School Safety and Security School Start Time «School Violence Awareness Week» in Accordance with Public Law 2001, Chapter 298, Guidelines for Public Schools and Approved Schools to Observe Schools, NJ Directory Science Self - Assessment for HIB grade Senate Youth Program (U.S.) Single Audit Summary Social and Emotional Learning Social Studies Spanish Portal Special Education Standards (Student Learning / Academic) State Aid Summaries State Board of Education State Board of Examiners State Special Education Advisory Council Structured Learning Experiences (SLE) Student Assistance Coordinator (SAC) Student - Athlete Cardiac Assessment professional development module Student - Athlete Safety Act Webinar Student Behavior Student Health Student Health Forms Student Health Survey, New Jersey Student Support Services Suicide Prevention Summary of Gifted and Talented Requirements

The LACPS will integrate multi-level authentication, with multi-role and attribute authorization, and multi-level asset audit security controls for the DOT and FAA internal and external access of data and systems.

FMCSA's contractor is subject to routine audits by DOT / FMCSA privacy officials and the FMCSA Information Technology (IT) Security Team to ensure compliance with the Privacy Act of 1974 and all other applicable Federal laws, regulations, and requirements.

Subject to this section, the Secretary of Transportation shall make and administer a compliance, safety, and accountability grant program to assist States, local governments, and other entities and persons with motor carrier safety and enforcement on highways and other public roads, new entrant safety audits, border enforcement, hazardous materials safety and security, consumer protection and household goods enforcement, and other programs and activities required to improve the safety of motor carriers as determined by the Secretary.

IT Administration: administration of Humble Bundle's information technology systems; network and device administration; network and device security; implementing data security and information systems policies; compliance audits in relation to internal policies; identification and mitigation of fraudulent activity; and compliance with legal requirements.

Many companies limit users» ability to tinker with the technology they buy, via contractual terms, technological measures, or legal threats against reverse engineering and security audits.

A person must be registered as an approved self - managed superannuation fund (SMSF) auditor with the Australian Securities and Investment Commission (ASIC) before they can audit an SMSF.

A person must be registered as an approved SMSF auditor with the Australian Securities and Investment Commission (ASIC) before they can audit a self - managed superannuation fund (SMSF).

Full disclosures, including reliable audits, are given to the OPMI and the securities are traded in markets that are highly regulated with substantial investor protections (e.g., U.S., Canada, Hong Kong, England).

We work with an independent security assessor to conduct audits of our processes and systems to uphold the highest PCI standards.

Further, readers are strongly urged to independently verify all statements made in this report APPG's financial position and all other information regarding APPG should be verified directly with APPG Audited financial statements and other relevant information about APPG can be found at the Security and Exchange Commission's website at www.sec.gov.

The Audit, Compliance and Valuation Committee meets with the funds» Chief Compliance Officer and Chief Financial Officer and receives regular reports regarding compliance risks, operational risks and risks related to the valuation and liquidity of portfolio securities.

The Audit, Compliance and Valuation Committee meets with the fund's Chief Compliance Officer and Chief Financial Officer and receives regular reports regarding compliance risks, operational risks and risks related to the valuation and liquidity of portfolio securities.

(ii) See Annex VII to Report of the Panel of Experts Appointed pursuant to Security Council resolution 1408 (2002), paragraph 26, concerning Liberia, S / 2002/1115 (iii) The audit contract is the Liberian government's second attempt to comply with an order issued in May by Security Council resolution S / 2002/470, which called for a review of two key government sources of income: the shipping and corporate registries, and the timber industry.

Global Witness urges the United Nations Security Council to act quickly and decisively to guarantee that a proper revenue audit takes place, in accordance with the Security Council's own resolutions.

LawStudio also keeps a full audit trail — who accessed the file and when, who the file was shared with, where the file was uploaded from, etc. — so that your firm can perform or pass a security audit.

An immigration lawyer assists businesses in dealing with federally regulated activities by reviewing the legal status of immigrant employees through Social Security no match letters, I - 9 audits and E-Verification as well as by creating immigration corporate compliance programs and emergency plans in the event of raids or investigations initiated by federal agencies.

With support for all known legal entity types, it includes and self - fills all applicable regulatory forms and e-filings, governs all management bodies, meetings, minutes and agendas, streamlines intellectual property management and tracking, possesses one of the most complete and powerful transactional securities management systems, provides document automation and management capabilities and addresses security, workflows, audits and reports to the most stringent compliance and governance requirements.

Xero also places a premium on physical security, with servers housed in facilities with 24/7/365 monitoring, onsite security staff, and security audits.

In relation to the statutory audit — an annual requirement for all publicly traded issuers — both the majority and the minority determined that a duty is owed by an auditor in preparing a statutory audit, that a core purpose of the audit requirement is to allow security holders to collectively supervise management and to take decisions with respect to the overall administration of the issuer, and that a claim by the issuer for losses resulting from a negligent statutory audit could succeed.

Publicly available federal court opinions and pleadings are brimming with private and personal information, including Social Security numbers, medical conditions and birth dates, concludes a preliminary audit conducted by Public.Resource.Org.

This also assists in validating with their clients that their vendors are investing in sound business and security practices, and helps answer security audits and inquiries easier.

OCR recently announced its pilot program to audit covered entities for privacy and security compliance and says in 2012 it will conduct up to 150 audits in their effort to ensure that covered entities and their business associates are complying with the HIPAA Privacy and Security Rules and the Breach Notification Stsecurity compliance and says in 2012 it will conduct up to 150 audits in their effort to ensure that covered entities and their business associates are complying with the HIPAA Privacy and Security Rules and the Breach Notification StSecurity Rules and the Breach Notification Standards.

She also has represented companies in connection with Department of Homeland Security (DHS), Form I - 9 (Employment Eligibility Verification) audits, and Department of Labor / Wage and Hour Division immigration - related investigations.

She provides counseling and representation in all forms of consumer protection matters, and regularly assists clients with privacy and data security compliance audits, forensic investigations related to information practices, data security breach notification procedures and represents companies before state and federal regulators on a range of consumer protection compliance matters.

Al Marcella is an internationally recognized public speaker, researcher, workshop and seminar leader with 36 years of experience in IT audit, security and assessing internal controls.

She advises clients on a wide range of privacy - compliance initiatives, including conducting privacy and security reviews and audits; drafting privacy policies, practices and procedures; managing privacy / security breaches; assisting with investigations by privacy regulatory authorities; and drafting outsourcing and other service - provider agreements involving transfers (including transborder flows) of personal information.

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.

We've partnered with Aptible to ensure that our hosting environment exceeds industry standards for security and compliance, and that our processes and procedures are audited regularly by industry - leading HIPAA experts.

With the FOSSA project, I got the EU to start investing into the security and stability of our infrastructure — by having them conduct and finance audits of critical free and open source software and actively contributing to its development.

Although L2TP / IPsec is a significant improvements over PPTP, it lacks the speed and the open security audits found with OpenVPN.

The August smart locks use secure Bluetooth technology, with a layer of encryption on top, plus a third level of security that has been subjected to a white hat security audit to guard the systems against potential intrusion.