Sentences with phrase «with internal audit»

• Managed a team of 2000 + associates and worked closely with Internal Audit by placing proactive audits and programs in place to assure positive inventory results.

I worked with internal audit, Compliance, and input from the...

Culture permeates all aspects of the organisation's relationship with the internal audit function.

The standard control environment model is a three - legged stool: legal, compliance and risk, each with distinct but collaborative functions, with internal audit acting as a monitor separate from those operational controls.

However, their 2016 Survey reported that firms with an internal audit function had increased from 40 % in 2015 to 56 % in 2016.

With Internal Audit, he moves toward «positive and negative space, posterity and erasure, and excess and restraint.»

He has worked with a variety of clients to achieve compliance with Canada's Anti-Spam Legislation (CASL), including assisting with internal audits of electronic communications practices and policy development.

Helped maintain an effective Quality Management System by developing procedures, work instructions and forms as necessary and assisting with internal audits and corrective / preventative action system.

Not exact matches

CVS said at the time that it was terminating Philidor, a specialty pharmacy facing scrutiny after an internal audit found evidence of «noncompliance with the terms of its provider agreement.»

Presidential candidates have historically been wealthier than the average American, and data from the Internal Revenue Service (IRS) shows that individuals with incomes over $ 1 million are 10 times more likely to be audited.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

Any material issues raised by the most recent Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such issues.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

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.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

For the purposes of this section, «internal purposes» shall include the conduct of surveys, marketing studies and promotional activities, program planning, evaluation and audits for the Asia Pacific Foundation of Canada, the monitoring of compliance with the terms and conditions of use and the privacy policy set out in this legal notice, and upon notice to the User, editorial and feedback purposes.

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.

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed with the SEC.

The Audit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporAudit Committee also reviewed and discussed with the independent registered public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporaudit of the effectiveness of FedEx's internal control over financial reporting.

For example, your presentation may have proprietary internal data, or perhaps you customized it with your client's logo — audit your presentation for these details so the content appeals to a general audience.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

The Audit and Risk Committee, comprised of independent Directors, is delegated by the Board to monitor the integrity of our financial statements, the auditors» qualifications and independence, the performance of the auditors and our internal auditors, and the Company's compliance with legal and regulatory requirements.

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

The priests have lost dominance of the huddled masses that could be badgered with loss of eternity soul.That Mr. pope NEEDS to have an internal audit and throw out anyone who can not keep his hands off young boys.

«For all the things we might say about 7 - Eleven, after the scandal broke with [Fairfax] Four Corners, I asked 7 - Eleven to provide us with information about their internal audits, and they provided that information voluntarily,» James said.

This includes an internal WHO Code Ombudsman System that allows Nestlé employees to alert the Company on potential non-compliance with the WHO Code, regular internal audits of the Company's subsidiaries» formula marketing practices as well as independent external audits in case of multiple, broad scale allegations about non-compliance with the WHO Code by Nestlé.

As an internal audit manager, I focus on facts and building relationships with my international colleagues when discussing how to improve controls in my company.

Szukala is a Certified Internal Auditor with more than 23 years of governmental accounting and auditing experience and, most recently, has served as the Erie County Deputy Comptroller - Audit Division since 2006.

Mr. Szukala is a Certified Internal Auditor with more than 23 years of governmental accounting and auditing experience and, most recently, has served as the Erie County Deputy Comptroller - Audit from 2006 through September of 2012.

The Town Clerk also contributes to the management of petty cash, general purchasing, and assisting with State and internal audits.

But the department's largest component, the Internal Revenue Service, will cease some of its key functions such as audits, examinations of returns, processing of paper returns and call - center operations for taxpayers with questions.

Six of these were included in the foundation's most recent independent audit (omitting Buffalo 2020, which is partly controlled by the Research Foundation for SUNY), but all must file separate annual financial statements with the Internal Revenue Service.

In accordance with the Cancer Center's Data and Safety Monitoring Plan (DSMP), internal compliance audits of interventional cancer trials are performed by the audit staff to ensure the conduct and integrity of the study are of the highest quality and that all trials adhere to regulatory requirements.

McCaskill was in charge of that unauthorized account, which averaged about $ 200,000 annually in transactions since late 2005, but was managed with a manual ledger that never matched bank statements, according to the report from Springfield's Office of Internal Audit....

Howard Jackson, head of education and founder of HCSS Education, part of Access Group, is retiring at the end of December following decades of experience, with roles including internal audit, school business manager and finance director.

Charter schools should be required to commission an annual audit of internal controls over financial reporting that is integrated with the audit of financial statements charter schools currently commission.

Knowing the DfE's internal processes are not always tip - top (that's not conjecture, by the way, that's based on independent audits and a plethora of performance statistics), I presume the influx of applicants was tough to deal with.

«Our severance payments are subject to both internal and external audit, and we are satisfied, as is the EFA [Education Funding Agency], that our decisions are in line with the Academies Financial Handbook and represent value for money.»

She also prepares schedules for external audits and tax returns and assists with the organization's budgeting process and internal financial reporting.

Charter schools should commission audits of internal controls over financial reporting that are integrated with an audit of financial statements;

Behind the scenes at the League I work with payroll, benefits administration, accounts payable and assist the Director of Finance and Operations with the budget, annual audit, and internal controls.

The LACPS will integrate multi-level authentication, with multi-role and attribute authorization, and multi-level asset audit security controls for the DOT and FAA internal and external access of data and systems.

Mitsubishi Motors R&D America, Inc. worked in concert with Mitsubishi Motors Corporation to conduct an internal audit of US market vehicles and thoroughly review all vehicles sold in the US from 2013 to 2017.

They need to conduct a full internal audit on general merchandise and get rid of everything that either does not sell well or align with their brand.

IT Administration: administration of Humble Bundle's information technology systems; network and device administration; network and device security; implementing data security and information systems policies; compliance audits in relation to internal policies; identification and mitigation of fraudulent activity; and compliance with legal requirements.

So that being said, Discover It is a decent card, but they do internal account audits on your credit report and will try to lower your CL without notice even if you have a perfect payment history with them and across all your accounts.

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.