Sentences with phrase «with auditing»

He worked in several divisions over his 10 years with Pricewaterhouse - Coopers, starting with the auditing group before moving into management consulting services, where his client focus was on process improvement and change management.

Because of her experience with auditing and financial reporting of not - for - profits, most of her board experience has been serving as Treasurer of those boards.

Assisted with auditing several thousand voice and data circuits to review for disconnect, which saved on monthly recurring expenses.

• Exceptional communication skills with the ability to report audit findings within professional circles and translate research into layman's terms as necessary • Strong data analysis capabilities • Competency with accounting systems and mathematical functions • Familiarity with auditing policies and procedures, particularly those spelled out in the Comptroller's Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange, and Oracle

The sample job description stresses not only familiarity with auditing procedures but also the necessity of reporting your findings.

• Familiar with auditing, correcting and verifying time and attendance information, and creating reports for payroll, HRIS and time and attendance

In addition, an Assistant Controller would also help with auditing processes.

The raids from earlier this week were believed to have been conducted in connection with auditing payable taxes and KYC processes.

The company has come under scrutiny from investors, onlookers and most recently with auditing firm Friedman, LLP.

This past weekend CoinDesk reported the cryptocurrency issuer dissolved its relationship with the auditing firm Friedman LLP, supposedly because the audit wouldn't have been ready within a «reasonable time frame.»

The company hasn't provided proof this money exists and recently ended its relationship with the firm tasked with auditing it.

The new system, which is part of its wider tech tool and human review platform, is called Exigent Inform and combines predictive technology with auditing and data analysis services.

In part because they have little to do with auditing.

When Bachelors, Masters or Ph.D. students get stuck with their auditing assignments, essays, term papers, homework, theses, case studies, dissertations, research papers, etc., they prefer to take our online assignment writing service instantly.

As with all auditing processes, schools had the opportunity to provide additional documentation and respond to auditors» specific findings.

«We felt that removing all those positions would probably hurt us on the back end with auditing.

«We are left with the auditing of sites of small - scale companies to go», she assured.

Keeping our skills sharp and staying up to date with auditing technical knowledge and certification best practices is really important to us.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

I became a better employee and leader when I took a step back and found valuable things to do along with auditing.

It could also save you money with its auditing tools, giving new perspectives on where you can cut back budgets.

Start with auditing the capabilities of your product and identifying the set of features that map directly to its core value.

Not exact matches

I recently had the opportunity to sit down with Curtis Buck of Buck & Associates, an energy auditing and consulting firm, and learn more about the 179D.

The 1Malaysia Development Berhad (1MDB) has been in the limelight for months, amid allegations of false auditing, huge debt and, more recently, financial fraud, with alleged links to Najib himself.

John Stephens is senior executive vice president and chief financial officer, with responsibility for financial planning, corporate development, accounting, tax, auditing, treasury, investor relations, corporate real estate and shared services for AT&T.

You'll also need to have board committees charged with particular tasks, such as auditing and compensation.

In some cities, like San Antonio, Texas, Waste Management simply closed its plants; in other cities, the company is auditing waste streams and strictly enforcing years - old contract agreements with cities that commit to not going above a certain percentage of contamination.

Verus is an auditing firm specializing in reuniting unclaimed property (for example, life insurance benefits) with its rightful owners.

And auditing functions — such as comparing a sales associate's client income with their schmoozing expenses — can help get a bigger perspective on how you spend.

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committees).

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

First and so far only Bitcoin marketplace worldwide trading with audited Bitcoin customer portfolios by a publically accredited auditing company (last audit as per 04/09/2017, next audit scheduled for september 2018)

Every week we chat with leading thinkers in compliance, auditing, risk management, public policy and more.

The independent auditors are responsible for auditing the annual financial statements prepared by management and expressing an opinion as to whether those financial statements conform with accounting principles generally accepted in the United States of America.

This included a discussion of the independent registered public accounting firm's judgments as to the quality, not just the acceptability, of AMD's accounting principles and such other matters that generally accepted auditing standards require to be discussed with the Audit and Finance Committee.

The Audit and Finance Committee also discussed with Ernst & Young LLP the matters required to be discussed by Statement on Auditing Standards No. 114, «The Auditor's Communication With Those Charged With Governance.&rawith Ernst & Young LLP the matters required to be discussed by Statement on Auditing Standards No. 114, «The Auditor's Communication With Those Charged With Governance.&raWith Those Charged With Governance.&raWith Governance.»

These discussions included a review of the reasonableness of significant judgments, the quality, not just acceptability, of the Company's accounting principles and such other matters as are required to be discussed with the audit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountants.

Walmart's independent accountants are responsible for auditing Walmart's annual consolidated financial statements in accordance with the standards of the Public Company Accounting Oversight Board, and for auditing the effectiveness of Walmart's internal control over financial reporting.

The Office also consults with registrants and auditors on a regular basis regarding the application of accounting and auditing standards and financial disclosure requirements.

For example, auditing firms would be able to continue to provide certification of compliance with tax requirements, but they would be prohibited from supplying tax advisory services that directly affect the company's financial statements and might be subject to question by national tax authorities.

The Audit Committee has discussed with Ernst & Young LLP, the Company's independent auditors, the matters required to be discussed by Public Company Accounting Oversight Board («PCAOB») Auditing Standard 1301, Communications with Audit Committees.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

We have discussed with Deloitte & Touche LLP the matters required to be discussed by the Public Company Accounting Oversight Board («PCAOB»), as adopted in Auditing Standard No. 16 (Communications with Audit Committees).

The AEC has discussed with KPMG the matters required to be discussed by Statement on Auditing Standards No. 61 (Communication with Audit Committees), including matters relating to the conduct of the audit of our financial statements.

The Audit Committee has also discussed with EY the matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board («PCAOB»).

Supports compliance with both MiFiD II and FX Global Code with advanced reporting and auditing tools.

During a 28 - year career with Eli Lilly and Company, Ralph held a variety of positions in corporate planning, international operations, R&D support, manufacturing, and internal auditing.

International investing involves special risks not present with U.S. investments due to factors such as increased volatility, currency fluctuation, and differences in auditing and other financial standards.

The personal information may be shared with TREB for auditing and / or legal purposes.