Sentences with phrase «used by the auditors»

The SEC wants to see «work papers,» or corporate documents used by auditors to prepare financial reports for nine Chinese companies suspected of fraud.

Accounts Receivable Confirmation Letter Template can be used by the auditors of the companies to verify the existence of accounts receivable to confirm with the company's customers.

The principles are intended to have a number of uses including: for the use of Indigenous communities wishing to develop their own policy on mining; to assist in framing issues for negotiation with mining companies; for incorporation in companies social responsibility policies; for use by auditors and assessors in developing benchmarks for company's social responsibility performance.

Not exact matches

McGowan said the government must scrap low - wage jobs from the program and suspend its use for medium to high - skilled workers pending an investigation by the auditor general.

The tax rates used by the fund in analyzing current and potential investments are based on the marginal rates for the highest tax bracket in Ontario, as advised by the auditors of the fund.

Kering (formerly PPR), discloses marine shipping emissions using a methodology verified by independent auditors.

The Chamber said in a letter to the PCAOB in May that its members believe the PCAOB, the independent auditing regulator established by the Sarbanes - Oxley Act of 2002, is imposing new «burdens» on business by using the inspections process to pressure auditors to ask more of companies.

If Cambridge Analytica had been using the illicit Facebook data for years already — and The New York Times reports that it did not delete all the data that it had claimed — there's no telling who else has copies, copies that wouldn't be easily found by Facebook auditors now.

I don't know why we didn't have an auditor general's report on the improper use of the planes by all the Progressive Conservative premiers — starting from the time of Mr. Lougheed.

Then, in 1998, Williams, head of the publicly - funded Harlem Interfaith Counseling Service, was shown by state auditors to be using government funds to rent space at twice the market rate from buildings that he himself had an ownership interest in.

The comptroller's estimated $ 120,000 salary could be paid by the decreased use of financial subcontractors and outside auditors once the comptroller was fulfilling many of the functions that had previously been outsourced by the town.

Auditors found that the problem derived primarily from new NHS pay contracts in 2003, which «increased costs but are not always used effectively by hospitals to drive productivity improvements.»

As a result, auditors said the district should draft plans to use surplus funds in a constructive way — for example, by reducing property taxes.

Tompkins said using DiNapoli's office and not having SUNY spend money on outside auditors made sense, and by the comptroller's office doing the work SUNY would not be able to keep findings confidential.

Advocacy groups, governments and companies can use the protocol informally, but a governance council representing the stakeholder groups will oversee a more formal assessment carried out by trained auditors.

Cupid plc denied using fakes and said it was cleared of the allegations by auditors.

Auditors from the U.S. Education Department have accused Superintendent of Public Instruction Bill Honig of California of violating conflict - of - interest prohibitions by using his position to financially benefit his wife's educational - consulting firm.

The auditor says the agency needs to use more online tools, like the digital account registers provided by the bank managing the funds and expand the agency's use of its IT system to consistently monitor misuse.

Auditors questioned the use of school funds to pay a more than $ 500,000 settlement to a former teacher who sued, claiming she had been wrongly terminated after she was ordered by the school director to travel to Nigeria and marry the director's brother - in - law so that he could become a U.S. citizen.

Auditors questioned the use of school funds to pay a more than half a million - dollar settlement to a former teacher who sued, claiming she had been wrongly terminated after she was ordered by the school director to travel to Nigeria and marry the director's brother - in - law so he could become a U.S. citizen.

PA Cyber Charter was criticized by the Auditor General for inappropriately using millions in public funding for print, TV and radio advertising (Vidonic, 2012; Wagner 2012).

But a review of «Alternative Learning Experience» programs by the State Auditor found that the majority of them had mis - used tax payer founds including paying for horseback riding lessons, ski trips and even remodeling a church.

Auditors have reportedly been using an old tax ruling that disallows Canadians from using their TFSAs to «carry on a business,» an interpretation described as vague by critics.

The result of the foregoing does not excuse the findings of the Auditor General but do point out the damage that has been done to this publically owned institution that delivers relatively cheap power but has been used as a political football by successive Liberal energy ministers.

A home energy auditor or home energy rater can use it to do performance testing by quantifying the infiltration rate of a house.

The federal auditors found that the federal government has not undertaken strategic government - wide planning to manage climate risks by using information on the potential economic effects of climate change to identify significant risks and craft appropriate federal responses.

«The use of Ghanaian and Liberian auditors from a small country office, together with the conflict of interest created by hiring a lead auditor's own private Liberian company to perform some of the work, is indicative of the Liberian government's intent to hide behind the veil of respectability without making any real positive changes (vi).»

Allison and his team of independent auditors endorsed the methodology that DOE initially used to evaluate these types of projects, writing, «The Independent Consultant used the same Nine Criteria as did DOE because, in the opinion of the Independent Consultant, they comprise the salient factors for evaluating the credits and are substantially similar to the criteria that would be employed by private sector credit analysts for these types of loans.»

Secondly, the Supreme Court made it clear that the duties owed by auditors will very much be defined by the scope of their retainer — i.e. an auditor's opinion given for a limited purpose can not be used to found liability when used for purposes other than that for which it was intended.

Where external counsel has not been instructed, the company may consider resourcing the process internally either by using compliance personnel, internal auditors or HR officers or by using in - house counsel.

Insolvent trader Stone Rolls claimed its auditors, Moore Stephens, had negligently failed to spot a credit fraud by the owner of Stone Rolls, Zvonko Stojevic, a fraudster who used the company as a vehicle for defrauding banks.

It should not be impermissible to allow a claimant company to pursue an action against negligent auditors, by use of the unforgiving application of the ex turpi causa non oritur actio rule.

In it, you'll learn how to use WebSite Auditor's built - in content editor and optimize your pages with step - by - step SEO advice, without leaving the app.

An auditor resume format is used by a person who wants to review companies» financial records such as taxes and purchase orders.

Compile schedules to be used by outside auditors in their reviews and year - end audit...

If it is discovered that order entry was done by individuals other than licensed professionals or credentialed medical assistants, the auditors could cite this violation, and it is possible that the order entry by these individuals would not be counted toward meeting the meaningful use thresholds.

They produce records, bookkeeping and financial transactions that will be used by accountants and auditors at tax time.

Another mistake that sometimes trips up senior auditors is the use of abbreviations, easily recognized by other accountants, but not always by hiring professionals.

In such case, there is a high risk of reverse causality whereby participants» depressive mood may affect their perceptions of the environmental exposures of interest (eg, neighbourhood safety from crime).21 Environmental data collected using more objective measures of the neighbourhood environment, including geographic information systems (GIS) 22 and environmental audits conducted by independent auditors, 23 are likely to provide more robust estimates of the potential causal effects of neighbourhood environmental attributes on residents» depressive symptoms.