Sentences with phrase «signed by the auditors»

(iv) He / she shall present annually to the Executive Committee of the Division and to the Executive Officer of the Association, a copy of the certified audit prepared in accord with Article II, Section 5, and duly signed by the auditors and the Executive Secretary.

Not exact matches

A statement released, Tuesday, September 27, 2016, by the EC and signed by its Director of Communications, Eric Dzakpasu said «candidates are to take note of the requirement to declare their assets to the Auditor General in order to meet the eligibility criteria.»

But in a statement signed by Vice-President of KOSSA, Mr Augustine Sowah, the senior staff said the only way to resolve issues at the hospital is «to interdict the CEO, the Director of Finance and the Internal Auditor and constitute a new board with immediate effect.»

It's gone along with the financial supervision of the City of London and all our financial services, by an organisation which hasn't had its own accounts signed off by its internal auditors for 16 years,» Lord Pearson added.

It's gone along with the financial supervision of the City of London and all our financial services, by an organisation which hasn't had its own accounts signed off by its internal auditors for 16 years.»

Being against the Lisbon Treaty does not make a «Rabid Eurosceptic», nor does wanting the EU accounts to be signed off by the auditors for the first time in 14 years.

State auditors also found four checks totaling $ 393,246 were not signed by either treasurer.

I look at the energy problems in Ontario, the $ 6 billion questionably spent on climate change by Environment Canada according to the Auditor General, the pressuring of the Prime Minister to sign Kyoto, the stress created in the salmon, forestry, farming and many other industries not to mention the communities destroyed or seriously compromised by the activities of David Suzuki and his Foundation.

Each contains a signed certificate stating that the attached financial statement «has been reviewed and approved by the duly appointed auditors.»

Finally, the appellant argued that she could recover damages for the Trust's breach of contract comprising its breach of confidence and trust by inducing her to sign the agreement by misleading her into a belief that the agreement had all necessary approvals from the Department of Health, the auditors and the Strategic Health Authority.

Final sign - off by Managing director, Directors or Managers of Production, Sales, Maintenance, etc. and Final audit of the company by external auditors.