Sentences with phrase «third party audits in»

In addition, we conduct approximately 40 customer and third party audits in our plants each year.

Not exact matches

In February, the chain confirmed a «small batch» of misprinted extra large - size cups were distributed in Atlantic Canada and Alberta for the annual contest, but added no major contest prizing was affected because third - party consultants audit the production process and the seeding of prizeIn February, the chain confirmed a «small batch» of misprinted extra large - size cups were distributed in Atlantic Canada and Alberta for the annual contest, but added no major contest prizing was affected because third - party consultants audit the production process and the seeding of prizein Atlantic Canada and Alberta for the annual contest, but added no major contest prizing was affected because third - party consultants audit the production process and the seeding of prizes.
These risks and uncertainties include competition and other economic conditions including fragmentation of the media landscape and competition from other media alternatives; changes in advertising demand, circulation levels and audience shares; the Company's ability to develop and grow its online businesses; the Company's reliance on revenue from printing and distributing third - party publications; changes in newsprint prices; macroeconomic trends and conditions; the Company's ability to adapt to technological changes; the Company's ability to realize benefits or synergies from acquisitions or divestitures or to operate its businesses effectively following acquisitions or divestitures; the Company's success in implementing expense mitigation efforts; the Company's reliance on third - party vendors for various services; adverse results from litigation, governmental investigations or tax - related proceedings or audits; the Company's ability to attract and retain employees; the Company's ability to satisfy pension and other postretirement employee benefit obligations; changes in accounting standards; the effect of labor strikes, lockouts and labor negotiations; regulatory and judicial rulings; the Company's indebtedness and ability to comply with debt covenants applicable to its debt facilities; the Company's ability to satisfy future capital and liquidity requirements; the Company's ability to access the credit and capital markets at the times and in the amounts needed and on acceptable terms; and other events beyond the Company's control that may result in unexpected adverse operating results.
Data from third party sources may have been used in the preparation of this material and Franklin Templeton Investments («FTI») has not independently verified, validated or audited such data.
The elimination of these charges was undertaken in consultation with our external audit firm following a ruling granted to an unrelated third party in Q3.
In his view the company also needs to create systems to audit third party data collection and sharing «on an ongoing basis» — and thereby «hold third parties to their promises by engineering controls and contractual lockups» — including «effective remedies when third parties break the rules — including enforceable rights to audit, retrieve, delete and destroy data improperly acquired or used, and liquidated and actual damages for violations».
Data from third - party sources may have been used in the preparation of this material and Franklin Templeton Investments («FTI») has not independently verified, validated or audited such data.
We are now undertaking an independent third - party audit to demonstrate that no GSR data remains in our systems.
Data from third party sources may have been used in the preparation of this material and Franklin Templeton has not independently verified, validated or audited such data.
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.
In other words, has a third party audit been conducted and published, or is here another way to verify the investment pegging?
We would like to express our appreciation to Vitalik Buterin for writing and adapting the original «many - send» contract, Gavin Wood for providing an efficient method for obtaining the Ethereum addresses, Martin Becze and Kumavis for scraping the needed addresses, Frederico Araujo for putting necessary infrastructure in place, Bitcoin Suisse for handling custody of the airdrop funds, Philip Daian and Karl Floersch for conducting the third - party contract audits, and Paweł Bylica for his contribution to develop the final contract itself.
This certification adds to the list of important oversight for All Natural products, including being kosher certified, Pas Yisroel, all natural, third - party audited, certified Made in NYC, certified Pride of NYS.
For example, the company received a rating for food safety and quality on its third - party audit by Silliker Inc. of 98.3 percent in 2009 and 96.3 percent by Cook and Thurber in 2010.
In addition, we have our operations audited by non-government third - party companies to ensure the safest products humanly possible.»
Products are approved through in - house laboratory evaluations and inspections, outside technical services, vendor certification and audits from customers and third parties.
In addition, the company works with independent third parties that inspect and audit food safety and quality systems.
«We are quality driven, ISO - certified and audited by a number of third parties, so the marketplace can trust in the quality of our processes, products and packaging,» Ulrich says.
Open to all California wineries and vineyards as a voluntary option, Certified California Sustainable Winegrowing requires applicants to undergo a third - party audit to verify their «process of continuous improvement» in increasingly adopting sustainable winegrowing practices.
The plants we utilize all have animal welfare programs in house, and these programs are annually audited and certified by third party independent organizations including:
Wine bearing the CERTIFIED SUSTAINABLE logo or claims must be made in a certified winery, using at least 85 % or higher grapes from certified vineyards.1 Both the winery and vineyard (s) must meet the following requirements, which are verified during annual third - party audits:
In addition, all systems are PCI - compliant and include convenient web, application and email hosting with third - party quarterly audits.
We are undertaking an independent third - party audit in order to demonstrate that we do not hold any GSR data.
By imposing third - party reporting of expenses, a VAT system reduces tax evasion relative to a self - reported income tax system like that used in the U.S. where the IRS periodically audits business expenses, but there is widespread abuse in the area of business expenses (especially in small businesses that often treat what should be considered personal expenses as business expenses) due to a lack of third - party reporting of business expenses the way that it has third - party reporting of business income via 1099 information tax returns.
Through a program called the Green Choice Alliance, environmental groups publish lists of companies in violation of environmental regulations and offer to conduct a third - party audit if a company chooses to clean up its act.
It was woven in one of our sustainable partner mills that has been audited by a third party to meet strict sustainability and labor standards.
Experian does not and will not disclose the personal information you provide to us in connection with this service to any third parties for any purpose unless required by law or for internal audit purposes without specifically indicating such disclosure to you and informing you of your choice to prohibit such disclosure.
The team may also enlist third party consultants such as an audit firm or financial officer of a security issuer on an as - needed basis to assist in determining a security - specific fair value.
Data from third party sources may have been used in the preparation of this material and Franklin Templeton Investments («FTI») has not independently verified, validated or audited such data.
The parks passed rigorous and lengthy third - party audits to join fewer than two dozen institutions in the United States in earning the certification.
Ocean World passed a rigorous third - party audit to become the first institution in the Caribbean to earn the prestigious Humane Certified ™ seal of approval.
The Las Vegas facility passed a rigorous third - party audit to become the first facility in the western continental United States to earn the program's prestigious Humane Certified ™ seal of approval.
In order to be granted the Canine Care Certified designation, breeders will: • Participate in independent, third - party audits conducted by a recognized animal care auditing authority; • Be transparent in their operations with auditors, and allow access whenever safe and feasible to retail and business customers, as well as to consumers; • Consider increased transparency and engagement with buyers by providing other means of access to their operations, such as live video streams; and • Participate in certification renewal annually or no less than every second yeaIn order to be granted the Canine Care Certified designation, breeders will: • Participate in independent, third - party audits conducted by a recognized animal care auditing authority; • Be transparent in their operations with auditors, and allow access whenever safe and feasible to retail and business customers, as well as to consumers; • Consider increased transparency and engagement with buyers by providing other means of access to their operations, such as live video streams; and • Participate in certification renewal annually or no less than every second yeain independent, third - party audits conducted by a recognized animal care auditing authority; • Be transparent in their operations with auditors, and allow access whenever safe and feasible to retail and business customers, as well as to consumers; • Consider increased transparency and engagement with buyers by providing other means of access to their operations, such as live video streams; and • Participate in certification renewal annually or no less than every second yeain their operations with auditors, and allow access whenever safe and feasible to retail and business customers, as well as to consumers; • Consider increased transparency and engagement with buyers by providing other means of access to their operations, such as live video streams; and • Participate in certification renewal annually or no less than every second yeain certification renewal annually or no less than every second year.
Breeder audits are conducted by Validus, an independent, third - party organization with specific expertise and direct experience in animal welfare audits.
It turns out that the leadership of the Delaware Wild Lands recognizes the importance of SFI third - party audited certification in providing the necessary assurances of sustainability demanded by their stakeholders and the public.
At its firs global supply - chain summit in Beijing, Walmart, the world's largest retailer, launched an ambitious program dubbed the «Global Sourcing Responsibility Initiative» that will require its Chinese suppliers (which may number up to 20,000 according to China Daily) to abide to potentially costly energy efficiency targets, to be verified by third party audits, among other environmental and social goals.
He argued a third - party audit could have caught the flaws in Arkema's hurricane plans.
All participants in Green - e Energy undergo an annual third - party verification audit and review of marketing materials to ensure their customers are receiving the correct quantity and type of renewable energy, and that advertising is accurate.
From my experience, third parties are understandably reluctant to get involved in an IRS audit especially if they are self - employed.
However, the complexity of IOLTA management has led many law firms to outsource these tasks to a third party to ensure compliance and minimize risk in case of an audit.
She has over 14 years of forensic accounting experience conducting fraud investigations, FCPA compliance assessments, forensic due diligence, third party compliance audits and anti-money laundering services serving multinationals, law firms and financial institutions in Hong Kong, Mainland China and the APAC region, including 6 years in Shanghai.
Herb, a licensed pharmacist, has been practicing in the health care law arena for more than 30 years, and has represented hundreds of pharmacists and pharmacies with regard to regulatory matters before the Board of Pharmacy, DEA, FDA, and Department of Justice, as well assisting pharmacies with responses to audits conducted by third party payers.
We follow industry best practices in security, leveraging the latest and greatest technology to keep your data safe, including third party security audits into our practices.
If the privilege is inapplicable or unclear, counsel should, initially, be aware that communications pertaining to their clients that were generated during the course of an internal investigation under the direction and supervision of in - house counsel, as opposed to locally licensed external counsel, may not be privileged and may be subject to discovery by authorities and third parties.73 Privilege protections may also not apply to documents and communications generated during internal investigations under the direction or supervision of an internal or external compliance or audit team.
GGI Geneva Group International AG, a company incorporated in accordance with the laws of Switzerland, operates solely as an administrative resource of the Alliance and therefore provides no legal, audit or other professional services of any type to third parties.
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.
Successfully represented numerous medical and pharmacy providers in obtaining a TRO in connection with provider / payor disputes including third - party audits and litigation.
Under these regulations, a third party payor or a party providing financial assistance may access confidential records for auditing purposes if the party agrees in writing to keep the records secure and destroy any identifying information upon completion of the audit.
required, within 180 days, and every two years after that for the next 20 years, to obtain independent, third - party audits certifying that it has a privacy program in place that meets or exceeds the requirements of the FTC order, and to ensure that the privacy of consumers» information is protected.
We are now undertaking an independent third - party audit to demonstrate that no GSR data remains in our systems.
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