Sentences with phrase «with auditing firm»

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.»

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.

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

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.

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.

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.

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.

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.

An outside accounting and auditing firm was brought in this year to put together a financial scorecard for the village, comparing it to 2009 numbers and a study prepared several years ago by the finance commission that looks at how Glen Ellyn stands with 10 other peer communities.

Following allegations made by Mr. Cohen against the outside auditing firm Nawrocki Smith, which was working with the state comptroller as well as several town officials in untangling the town's finances, Mr. Bernard wrote Ira McCracken, a chief examiner for the office of the State Comptroller, in May, asking if someone from his office had ever sent a letter to Zachary Cohen saying that Mr. Cohen was correct in one of his criticisms of Nawrocki Smith.

PII contained in QLIKVIEWS is shared with the FAA's outside auditing firm.

Fiberxon was a company so fraught with accounting irregularities that its own auditing firm resigned midway through the transaction process.

I was an auditor with PriceWaterhouse auditing a discount stock brokerage firm downtown Chicago that day.

(d) If one or more valid additional nominations are received by the Recording Secretary on or before July 15, the Recording Secretary shall, on or about August 1, mail by First Class Mail to each member in good standing a ballot listing all of the nominees for each position in alphabetical order, with the name of the State in which they reside, together with a blank envelope and a return envelope addressed to the independent auditing firm marked, «Ballot» and bearing the name of the member to whom it was sent.

Analogy with financial auditing: My brother is a CPA who used to do auditing for one of the Big 4 auditing firms.

And, as I outlined last month, the messaging is harsh for firms, with e-billing and auditing firms promising dramatic cuts in legal invoices.

These matters often entail multiple investigations in numerous U.S. and foreign locations and have required us to work closely with the client's internal legal, compliance, audit and accounting staffs, as well as various outside auditing and accounting firms, private investigators, and foreign counsel.

In the United States individual state insurance departments hold the responsibility for auditing (examining) an insurance company and generally this is to decide whether the firm is being soundly managed (on a fiscal basis) and that the policy holders are properly protected in line with the firm's level of risk exposure.

And things have gotten sketchier as the auditing firm Tether had apparently been working with in the past, Friedman LLP., has seemingly severed ties with the stablecoin project.

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

Initially focused on using public blockchains such those that power the bitcoin and ethereum, the collaborators including infrastructure provider Bloq, auditing firm Libra and identity platform Netki, are now working with a bank to build out a private blockchain solution.

PwC is a well - known auditing firm that offers multinational financial services with offices all around the globe.

As you build your accounting resume, research the companies you're applying to along with the top accounting and auditing firms in the industry.

Having achieved many goals in my career as an Internal Auditing Management professional, I am interested in expanding my professional horizons by seeking new challenges and interested in the position of -LCB- Job Title -RCB- with your firm and have enclosed a copy of my résumé for your consideration.

Looking for a field auditor position with a reputed auditing firm where I can use my auditing and accounting skills for helping clients examine their financial records as per local, state, and federal regulations.

A CPA (currently licensed in California and Michigan) with about fifteen years of both public accounting and corporate accounting experience Knowledgeable in GAAP, GAAS, IRS Codes, SEC regulations, Sarbanes - Oxley Act, & Yellow Book standards Professional hands - on experiences in general accounting, cost accounting, auditing, and tax in public accounting and corporate firms Well organized, logical thinking decision - maker with an analytical, detailed approach to researching and problem solving Fluent in speaking, reading and writing Mandarin

Create this Resume Lorenza Mahr3707 Whitman CourtNew Haven, CT 6511 (444)[email protected] obtain a position as an External Auditor at a well established financial firm where skills and auditing experience can be developed and utilized to increase productivity.Summary of QualificationsTactful and diplomaticHigh degree of integrityProficient with MS Applications (Excel, Word, Outlook and Access) Certified Public Account Strong financial -LSB-...] Continue Reading →

Seeking the position of a staff auditor in a firm where I can conduct auditing operations so that the organization can perform its operations transparently, in accordance with the government policies, and there is a better belief for the shareholders to continue to invest in the firm.

Gemaire Distributors, Inc. -LRB-[Insert City, State]-RRB- 12/1992 — 6/1996 Assistant Credit Manager • Held responsibility for credit decisions and the related control, maintenance, and management of approximately 1200 accounts, communicating effectively with customers through professional correspondence or telephone conversation • Batched and balanced checks for both bank deposit and financial log entry, while applying payments to accounts, reconciling bank statements, and auditing all financial files regularly to ensure data integrity • Collected on past - due invoices while working efficiently to resolve disputes • Collaborated as needed with firm attorney after the exhaustion of all practical collections methods • Worked with other members of the finance department to facilitate timely information flow and overall financial accuracy

Medical Affairs Liaison — Duties & Responsibilities Provide guidance and leadership with respect to the diagnosis and resolution of various issues in response to incidents reported by customers, working efficiently and effectively to implement related solutions and maintain high - quality customer service Administer all quality control functions while interacting professionally with outside contacts, including firm public relations professionals, representatives, client associates and other parties, providing relevant information, materials and support as needed Identify and deconstruct issues utilizing honed problem resolution techniques, collaborating with other professionals to address uncovered issues and shortfalls while acting as internal clinical and product - related expert Manage and oversee the development and implementation of critical systems and processes while coordinating support and customer service functions, working effectively to utilize all available resources and maintaining all relevant information Review proposed modifications to client operating environments, implementing fixes and resolutions to minimize service disruptions on an on - going basis, clearing duplicated and out - dated entries, and performing general account management functions Participate in the administration of various organizations, clinics, associations and other groups, assessing operational strategies regularly Assist in the performance of related analyses and needs - based assessments of product gaps, service requirements and operations - related areas to develop and implement required projects while determining the feasibility and functionality of proposed solutions Collaborate with sales and marketing professionals to drive revenue growth, improve firm visibility, expand product markets and integrate valuable customer feedback into future research and development Utilize talent among team members with effective communication and the promotion of a performance - based work environment Communicate all issues and user feedback to members of departments teams and vendor representatives as needed Create and maintain issue - tracking and resolution databases while auditing all entries for accuracy and completeness Develop and maintain a strong working knowledge of all relevant products, services, industry trends, tools and related information Lead through example with consistent work ethic, attitude, professionalism, and commitment to firm success

Prior to launching First Security Commercial Mortgage in 1994, Jackson, a CPA, worked as a supervisor with the Chicago auditing firm of Altschuler, Melvoin and Glasser.

Cendant chairman Henry Silverman also levied a blast at Ernst & Young, CUC's auditing firm, saying that it (along with Forbes and Shelton) duped HFS at the time of the merger.

A study by auditing and consulting firm PricewaterhouseCoopers this year found that reducing the number of taxpayers who claim the mortgage deduction — along with eliminating local tax write - offs and factoring in lower marginal tax rates — could lower the investment value of homes and depress prices by an average of 10.2 percent.