These remarks were attributed to a social audit, which was conducted by a consultant. |
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Of course, if the audit system doesn't match the vote tabulation there's no way to know that the vote tabulation actually works properly. |
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Furthermore, all other projects in the unit were subjected to a lengthy audit process. |
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A revenue audit is an investigation into the financial affairs of a business and its owners. |
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And be extra cautious if the company has never undergone an audit from an outside accounting firm. |
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With audit fees shrinking to a sliver of overall revenues, accountants had even less incentive to ride herd on their clients. |
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It is hardly surprising that Irish auditors are lobbying to change the requirements on limited liability for their audit practices. |
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The Commissioner's powers to approve, audit and discipline recalcitrant players are uncertain in the Bill. |
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More than 200 products were recalled in Australia this week when an audit revealed the company's breach of safety standards. |
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Using independent external reviewers to scrutinize and audit data helps ensure dependability. |
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The audit focuses on preventive services, including cancer screening, immunizations, and living wills. |
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Additionally, Regulation 68.2 states that audit documentation must include an index or guide to the documentation. |
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It will also examine the audit system and other internal controls within the bank. |
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In return the recipient country would write an annual report or audit, showing how the money was spent. |
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The hard copy images are suited to audit and quality control, which are noticeably absent from the present system. |
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Now the stringent board registration scheme sets standards for audit quality control and auditor independence. |
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It's imperative that the stored data can be retrieved if an audit takes place. |
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The annual attendance at the accident and emergency department did not increase over the two years of the audit. |
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He said the vast bulk of claims against accountants were not for audit work but for taxation work. |
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All audit observations should be coded by type and significance, and all audits catalogued by scope and quality. |
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The major objective was to discover fraud much more quickly than it could be discovered by a public accountant during an annual audit. |
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One audit registration was withdrawn last year and two were refused renewal. |
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His accounting firm needs this attestation to deliver a clean audit letter. |
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In all three cases, our members accepted management's representations and issued unqualified audit reports on the statements presented. |
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Someone needs to audit doctors to determine how well they adhere to best practices. |
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Last year, a major accountancy firm was reprimanded by the Institute of Chartered Accountants in Ireland for carrying out a sub-standard audit. |
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Moreover, it demonstrates that they have not studied the full Audit Commission report, but rely on potted summaries. |
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Some of the Audit Commission's work has focused specifically on the process of management. |
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Before beginning his audit, the inspector will give the taxpayer an opportunity to make a full disclosure about any areas of the taxpayer's affairs that are not in order. |
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They received follow-up data from the Greater Glasgow Health Board Audit of operable breast cancers. |
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The average person wants to be on the level, and also knows that an accountant who takes chances puts all of his or her clients in danger of audit. |
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The decision to cut back followed an audit by independent consultants. |
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Extensive account audit trails were created to minimize repudiation. |
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He also said he would renegotiate contracts with unions and state employees, freeze spending on state contracts and travel and oversee a budget audit. |
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At least a couple of times during the day, the audit team should meet and share facts, tentative conclusions, and problems and to replan the rest of the audit. |
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The accountancy firm was reprimanded regarding its audit of that company. |
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This has led to some suggestions that the accounting firm may have adopted a more relaxed attitude on the audit side in order to keep the consulting fees rolling in. |
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The audit covers the last fiscal year, which ended in September. |
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He said a safety audit of the bridge design was carried out in the planning stage but this was a public structure and no one could legislate for every event. |
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Then why won't they approve a legit audit of the US gold reserves? |
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Our audit illustrates why we must consider non-attendance within the wider social context and the importance of close liaison with social services. |
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It calls for the National Audit Office to conduct an urgent scrutiny of the value for money tests. |
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Our concerns were finally vindicated when an anonymous whistle-blower called in the National Audit Office. |
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This was as much an audit of past failures as an expose of current dysfunction. |
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The agency's audit concluded that the Senate staffers using the database had accessed documents they were not authorized to see. |
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Overall, some evidence of scheduling fraud was found in 76 percent of the 731 VA facilities reviewed for the audit. |
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I personally think the VA should first approve the backlog claims and then audit the claims for accuracy. |
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In the auditing process, adherents may disclose details of their personal life, and a record of the audit is placed in a file. |
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Poor financial planning was one of the many criticisms in a damning report on the council by the Audit Commission earlier this year. |
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Molly Scott Cato is a researcher with Green Audit, an independent environmental consultancy. |
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Although this is time-consuming, the business gets a full deduction when computing its profits, and everything is above-board if a Revenue audit takes place. |
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Customs officials make inspections quarterly, but in addition to these routine inspections, special inspections by Customs audit personnel can be done at any reasonable time. |
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The IAS audit showed that the Commission needs to keep up the momentum in its efforts to ensure business continuity in the event of serious disruptions. |
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The town council has now referred the borough council's dealings to the Audit Commission. |
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Audit documents must include an index that identifies preparers and reviewers and work completion date. |
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They propose merging eight government inspectorates into one, under a more independent Audit Commission. |
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A clear audit trail also is produced, replacing the spreadsheets that underwriters would previously attach to policies to document pricing adjustments. |
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The 'Trinity Audit Ale' is not come-at-able, as I've found to my great grief when dining at that table. |
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Deputy Governor Fauzi Bowo said he had asked the City Audit Agency to investigate the matter and gather more information about the land swap. |
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It was also recommended that a new Audit and Scrutiny Committee be formed as part of the current OIC review of their committee structure. |
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Not surprisingly, much research is now conveniently rebadged as audit. |
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Audit trails would help you determine the source of a possible problem if law enforcement spotted a trend that traced back to your company. |
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He said the exercise would not duplicate routine examinations already carried out by the District Auditor, Audit Commission and the Social Services Inspectorate. |
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This chart compresses the entire audit report into a few lines on a single diagram. |
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The QS Stars audit process evaluates universities according to 50 different indicators. |
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As of 28 April 2016 a report on the matter commissioned by the Government of Malta by an unnamed international audit firm was still pending. |
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They also conduct analyses of solid waste arisings and audit check analyses of gaseous emissions to the atmosphere. |
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In 2015 the PSA published the 2014 audit it had undertaken of the NMC which found that whilst it had improved, it was still failing in areas. |
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Daltrey performed an audit of the group's finances and discovered that Lambert and Stamp had not kept sufficient records. |
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In addition, a full audit of government property and vehicles is being put into place. |
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In 1372 he was one of the auditors of exchequer and in 1373 a clerk of audit. |
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The report found Gap had rigorous social audit systems since 2004 to eliminate child labour in its supply chain. |
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Any financial transaction would also most likely have left an audit trail. |
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Sir Thomas Legg, the former civil servant charged with conducting the audit, turned out to be a modern witchfinder general. |
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Anthony Mission, a small Native American parish and school on the Pueblo of Zuni, in the midst of a diocesan audit of his mission. |
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But an audit in and of itself is not a cure-all, especially because audits done without integrity can be used to rationalize political decisions. |
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That is why committees have been in some cases fundamentally reappraising aspects of the internal and external audit. |
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For many SNFs, it's a matter of when, not if, the facility will be subject to an audit and subsequent recoupment activity. |
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Rather, data is in a relational database and that is where the audit trail needs to be created and protected. |
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Councilman Jack Weiss was one of those who joined with Chick last week in calling for the audit and he thought he had a sure laugh line. |
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He also urged Durand to hire consultants to implement an internal audit system and provide Koester with weekly or biweekly progress reports. |
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In recent years the PCAOB has considered the idea of implementing mandatory audit firm rotation, going so far as to open the issue up for debate. |
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With this audit as a starting point, business process re-engineering can be maximized. |
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But the audit focused on measurability and how we make a tangible difference to our clients' bottom lines. |
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Furthermore, an audit into the matter showed that there were actually sick notes signed by paediatricians. |
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Audit Bureau of Circulation figures for October show several red tops appear to be fighting a losing battle in their attempts to keep hold of readers. |
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The Scarborough scandal was uncovered when a spot check by the Audit Commission of 41 hospitals in England and Wales revealed that all but three issued false figures. |
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It then found the Audit office had no jurisdiction because it was private business between a lawyer and his client and did not involve public money. |
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Under regulations, adopted by Parliament, lawyers, prosecutors and magistrates are to declare incomes and property with the National Audit Office. |
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Well, according to the 2006 audit of Gallagher Holdings, he could and did. |
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The Agency intends to exercise enforcement discretion regarding specific Part 11 requirements related to computer-generated, time-stamped audit trails. |
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The threat that arises when an auditor acts as an advocate for or against an audit client's position or opinion rather than as an unbiased attestor. |
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In 2008 the National Audit Office stated that the UK stockpile was of fewer than 160 operationally available nuclear warheads. |
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A Glasgow Economic Audit report published in 2007 stated that the gap between prosperous and deprived areas of the city is widening. |
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The login audit trail report provides all captured events such as successful login, logout, and password changes on the audited SQL Server instance. |
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A TOTAL of 56 students are set to start at the University of Birmingham this month as part of the fifth intake of KPMG's audit school leavers programme. |
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In addition to serving on a number of risk, audit and renumeration committees, Roger has contributed to the appointment of many senior members of staff. |
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Is there an audit trail to show changes since the last version? |
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In June 2011, research company Democratic Audit published its findings about the review of constituency boundaries. |
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These companies were then subjected to a Clean Production Audit according to Article 28 of China's Cleaner Production Promotion Law. |
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The end result is a 21-step process and a corresponding Audit Trail which traces post-consumer material. |
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Rijan has said that both the DMCC and his employer squashed his concerns, and the DMCC changed its audit procedures to ensure a more favorable outcome in the future. |
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The audit copy enables the Records Manager to refer back to translucent redactions, so that they do not need to compare original and redacted documents side by side. |
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Northen, 50, joined UPS in 1985 and brings a wealth of tax, risk management and audit experience, as well as strong international knowledge to Rollins. |
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He is replaced by Simon Laffin, chairman of healthcare property firm Assura and chairman of the audit committee at property company Quintain Estates. |
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It is a methodology used to audit the performance of a hydropower project across more than twenty environmental, social, technical and economic topics. |
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In 2006, a researcher in Devon discovered a list of ingredients for a pasty tucked inside an audit book and dated 1510, calculating the cost of making a venison pasty. |
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The cross-party Environmental Audit Committee warned fracking is not compatible with the UK's goals to cut greenhouse gas emissions. |
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The Environmental Audit Committee also want to make houses more resilient to flooding. |
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After the conclusion of the NNPC's account audit, it was announced. |
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The Minister called on the MPs to evenhandedly deals with positive and negatives points in the Audit Bureau reports. |
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The ILS FirstChoice Audit examines quality systems that relate to the ILS marketplace. |
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In 1467, Angelo Tani was dispatched to audit the London branch's books. |
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Roger of Salisbury began to develop the royal exchequer after 1110, using it to collect and audit revenues from the King's sheriffs in the shires. |
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Akins as US Ambassador to Saudi Arabia to audit US production capacity. |
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Digital certificates also offer the security of audit trails. |
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There are complaints that the Fairtrade audit and certification fees are so high that the cooperatives may receive little money after paying them. |
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Highways manager John Fraser said a safety audit would be carried out, not just of the bus route in Church Hill Way, but of all bus routes in that area. |
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On 15 June 2007 the National Audit Office produced a report on the performance of the Environment Agency with respect to its administrative targets and information systems. |
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Between 2009 and 2011, Wood led the exposure of excesses at the Wales Audit Office, while under the control of Jeremy Colman, Auditor General for Wales. |
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There should be an inquiry to find out whether it was the fault of the FBR or Audit Department and whosever was found guilty should be taken to task, he observed. |
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Nicola Leibinger-Kammller has been a member of the Supervisory Board of Siemens AG since January 24, 2008 and is a member of its Audit, Compliance, and Nominating Committees. |
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