Participating suppliers must submit to third-party audits and disclose energy sources to consumers. |
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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 audits either rejected the inflated invoices or required the contractors to reimburse the money. |
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As with all security audits, should the results require remedial action, such actions will be taken. |
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The section augments previous powers given to the taxman to conduct Revenue audits. |
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Therefore, delaying audits generally will not result in the additional accrual of interest. |
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The reduction of carbon dioxide became a key goal in his and his students' environmental audits. |
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She is a security expert who audits computer systems and networks for security vulnerabilities. |
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Additionally, the system continually monitors and audits the data to verify that all files are intact. |
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In carrying out its management audits, the Cour also verifies that public funds have been correctly applied. |
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He said that the audits were not documented because no formal complaint was brought against her. |
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These measures are increasingly forming part of environmental audits by large corporations, but this is only being done on a voluntary basis. |
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His office audits accounts of all public sector bodies and where attention needs to be drawn to outstanding issues a statement is issued. |
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As the firm did not maintain any regular audits, the clerk's defalcations remained undetected for a long time. |
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This additional information makes security audits longer, more error-prone and also occupies a lot of disk space when archived. |
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The bogus accounts were unearthed after the comptroller revisited the sampling audits of suspect non-resident accounts undertaken by the Revenue. |
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Increasingly, boards are expected as well to monitor human resources and social assets and to conduct social and ethical audits. |
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For decades, health-care systems have used clinical audits as a tool for quality assessment. |
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The leading Russian oil companies have all announced big increases this year, following independent international audits. |
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Regular audits are conducted after awarding a certificate to make sure that the firm is in compliance with the standards. |
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All audit observations should be coded by type and significance, and all audits catalogued by scope and quality, over a three-year period. |
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The Chief Archivist will also arrange for independent audits of record-keeping in Government offices. |
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Media buyers are pushing for more regular audits, saying the current half-yearly audits are too infrequent. |
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Your utility company may offer free or low-cost energy audits, or you can conduct your own. |
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He has performed security audits and reviews for various firms, and offers consulting services in his spare time. |
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In 1997 we reviewed eight unpublished audits of data held on the child health systems. |
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First, many researchers have called for independent audits of the Swedish data, some of which is controversial. |
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We conducted our audits in accordance with auditing standards generally accepted in the United States of America. |
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Some hospital clinical and pathology departments hold regular audits of deaths. |
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Frequent audits of teachers have rendered them a great deal more serious about what they do. |
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Like many other professions involving large volumes of cash transactions, vets also come under the scrutiny of tax officials in audits. |
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In follow-up to the audits, country offices strengthened their controls over petty cash. |
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Compliance audits look for conformance to a set of established rules. |
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This report card facilitates audits, which will determine if the correct information was used in compiling the risk score. |
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Officially, the audits say, 250 full-time equivalent jobs have been created. |
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Viewed more paternalistically, audits can play a deterrent role. |
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He demurs on the idea of stiffer criminal penalties, but suggests there may be a need for more sentencing guidelines on civil fraud and failed audits. |
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The goal of the audits, to extend into next year, is to flush out the bad loans, get them properly classified and provisioned, then start to crack down on chronic deadbeats. |
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These programs identify responsibilities for reporting, performing audits and keeping records. |
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More in-depth security audits foresee vulnerability scans, penetration test. |
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This does not automatically imply that all the audits not started during the year are postponed. |
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In addition, seven audits not started during 2007 were not carried over to the 2008 audit workplan. |
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The results of these internal audits are used as input data for IPSOGEN quality reviews. |
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Having a third party involved at this juncture legitimizes the integrity of the audits and of the monitoring system as a whole. |
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The audits did not bring to light any anomalies likely to affect the Court's opinion of the Schools' accounts. |
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The sustainable process of improvements is guaranteed through internal audits of all processes and regular customer survey. |
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It produces all legislatively required documents and reports, and conducts research and internal audits. |
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All 2001 field audits assessed the functioning of accounting and financial controls and in all cases they were found to be deficient. |
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Feedback also served to impress upon the offices the importance of planning timely project audits. |
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Periodic audits of measurement accuracy are not enough to protect Canadians from such racketeers. |
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Unfortunately also only few countries have agreed to give access to the ICAO audits reports. |
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Mr. Peter Julian: Is that information you have from separate audits that have been done for assistive listening devices or devices for the deaf? |
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In the planning stage of reports, representative samples are selected for audits using the section 38 database. |
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We verify the implementation of our environmental policy through regular environmental audits. |
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And quick audits conducted on the basis of fresh evidence show that funds were spent either illegally or ineffectively. |
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This audit solution helps clients target priorities and risks by customizing audits, monitoring improvements and identifying best practice. |
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And as I mentioned a moment ago, we also need to make improvements to our Quality Management System and its application in our audits. |
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If one audits the transaction alone, then the fly in the soup is the focus. |
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One important message is that safety audits, to be successful, have to feed into the planning process. |
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Since then, it has successfully undergone two Standards Council of Canada audits in both the bacteriology and chemistry fields. |
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The frequency of the periodic audits shall be such that a full reassessment is carried out every three years. |
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However, with the passing of a new Auditor General Act in 1977, we branched out to begin conducting value-for-money or performance audits. |
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You can consider this a heads up on the type of audits my office will focus on over the next several years. |
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Nor do we begin audits with an eye to confirming suspected flaws or weaknesses, as some people think. |
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They also have the officers who come around and do routine audits of our operations, the code of practice, including dive audits of our pens. |
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These audits and other random checks involve sampling hump records and taking radar measurements of actual couplings. |
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Travel has been increased in order to achieve the agreed audit plan, i.e. two audits performed each year for field offices. |
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However, instead of bringing back the full program, they have eliminated portions of it, particularly the money for energy audits. |
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Additionally, audits are cursory, incomplete, and easily fooled by fake justifications. |
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In past Committee audits, we have expressed concern about the tardy provision of Ministerial Direction on National Requirements. |
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This would also help to ensure that audits do not drag on too long and are performed as planned. |
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These valuations and their supporting documentation will be provided to the auditor during audits. |
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These audits and certifications can seem very burdensome and costly, especially to small social-economy companies. |
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A fact that comes through strongly from our audits is that the budgetary process in departments seems often to be largely incremental. |
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Our current audits establish conclusively that it is not possible to correlate the log and electronic tracking systems. |
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To avoid multiplicity of audits, the Parties will endeavour to establish a single audit program and audit team. |
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Both departments have informed us that work is under way and that any overclaimed amounts will be dealt with once the PWGSC audits are finalized. |
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The auditor general also raised the fact that PWGSC audits of contracts indicated significant overclaims. |
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Two safety audits were also performed at the same site, resulting in 20 non-compliances. |
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Some of these organisations conduct regular audits of the manufacturing process as well as spot-checking products in the marketplace. |
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The NCC may choose to employ and pay for the services of independent consultants to conduct such audits and peer reviews. |
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The Commission envisages the use of ISAs as a requirement for all EU statutory audits from 2005 onwards. |
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Our service offering includes everything from training technicians in the laboratory to benchtop optimization audits. |
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To that end, a single audit plan was put in place and audits are now monitored by segment transversally for the entire Group. |
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This is why every day I carry out energy-efficiency audits and carbon footprints of service and manufacturing companies. |
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The findings of international conventions audits often show large disproportions in their enforcement progress in different countries. |
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These audits will serve to identify further opportunities for energy savings and retrofits. |
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The Treasury Board Secretariat developed the EMF in 1995 to address weaknesses that we had identified in our audits of systems under development. |
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Studies repeatedly find that tax gaps are much smaller than one would predict given the rarity of audits and the benefits of underpayment. |
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From the Year 2000 audits we conducted, we noted that both date expansion and windowing remediation strategies were used. |
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She has spoken to the need to have the ability to, what is euphemistically called, follow the money audits. |
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Mr. Barr also had responsibilities for methodology and quality assurance for both financial attest audits and special examinations. |
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Recharging Offshore mysteries Surreal More bubble and squeak Correction ReprintsPwC's annual audits mostly overlooked this. |
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Through community mobilization, social audits tend to increase transparency and reduce leakages. |
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File audits are also performed in all service lines, except for the project and program management support service line. |
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Where necessary, the audits enabled implementation of action plans to correct any observations. |
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Bentall LP spearheads frequent energy audits at the Plaza as part of its continuous improvement philosophy. |
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I hope this Status Report reassures those who wonder whether anything is ever done to fix problems identified in our audits. |
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Cash desk and payment-point audits were not carried out to the prescribed extent. |
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Biohazard: the Company establishes a biosafety program based on common rules and conducts audits. |
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Spaans Babcock is contentiously being subject to internal audits to push themselves to become better and to reach the highest level possible. |
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Are operators notifying problems sufficiently quickly, and are their internal audits up to scratch? |
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Some save money on energy costs by using heat exchange technology or conducting energy audits to find inefficiencies and excess heat waste. |
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Quality should be built into the production process rather than relying on post-production audits or checklists. |
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Free energy audits for houses, better public transport and local and regional food production. |
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With regard to the audits carried out by the Commission, the Zambian audit began on 14 May this year. |
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We should point out that since our initial two audits, several responsibilities have changed hands. |
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In parallel, dumpster audits were conducted to measure the level of compliance with the waste streams in place. |
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Finally, it makes sure that the methodology is properly applied at local level, particularly by means of audits. |
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With public bodies we find that, because they are accountable and already publish detailed audits each year, this is enough to motivate them. |
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Transport Canada can and will continue to take enforcement action when necessary and audits can still be conducted if required. |
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For our financial audits, we use the results of this analysis to help us prepare the budget for the following year's work. |
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Energy audits can help many industries notably in their phase of restructuring. |
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Absent any international audits, one had reason to doubt the claimed volume of gas reserves. |
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This power should not be limited to purely financial audits, but also allow follow-ups to performance reports. |
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The risk can be managed by aggressively monitoring computers and networks through firewalls, strict download policies, and frequent security audits. |
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This includes participating in environmental audits twice per year. |
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Many of the leading companies carry out environmental audits of their activities and are becoming increasingly aware of their responsibilities in this area. |
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The team provides environmental audits for companies and local residents. |
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He developed not only bookkeeping rules but also the procedures for preparing periodic income statements and budgets and performing independent audits. |
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The DSMB has intermittent access to the accumulated unblinded trial data, and it also audits unblinded safety reports from all sites taking part in the trial. |
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You can use this dialog to choose the specific audits you want to run. |
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It is worth underlining that in planning the time schedule for audits, the priority will be set in accordance with the ranking of each auditable area, the area of high audit concern being the top priority. |
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This system includes written policies and procedures, an organizational structure that segregates duties and a comprehensive program of periodic audits by the internal auditors. |
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Companies are holding shareholder audits and honing their media playbooks. |
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Your auxiliary undertakings must be under contractual obligation to give heed to audits, verifications, inspections and recommendations from competent authorities. |
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The Internal Auditor informed the Committee that she had presented to the Audit Committee the results of the audits which she had conducted on general procurements and on the Secretariat of the Trust Fund for Victims. |
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The verification of the management of environmental risks on production sites, as well as the regulatory compliances was initially managed by means of specific audits. |
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Exhibit 1, page 63, outlines the general, field work and reporting dards for performance audits. |
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Our opinions, based on our audits, are presented below. |
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The walkthrough audit represents the level of effort included in the yardstick and screening audits, along with a site visit and interview with the building operator. |
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Delphi Network Administration tools that facilitate workshop audits, diarised reminders for key activities and an easy on-line method to pay franchise fees. |
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When enabled, it creates exact replicas of all files in transit from removable storage and stores them on either local or network storage as physical evidence for later audits. |
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With respect to past audits, what kind of recommendations have been made? |
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Engineering studies and analysis of telecom operator proposals, network audits, QoS studies, impact assessments, network technology migration projects, network simulation and modeling. |
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Virtually all ESI Canada Pay-Direct plans use adjudication tools including drug pricing, usual and customary fee and mark-up limits, days supply limits, drug utilization review, and audits. |
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These standards should have sufficiently authoritative status so that, if the valuation delegatee undertakes to comply with them, management companies would be able to modulate their audits. |
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In addition to tabling the individual reports, it will be useful to review key findings and trends that arise over the course of the year's audits and produce an annual summary. |
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Capitalist competition is a form of war by all available means, such as pacts, lobbying, organised accounting practices and fudged audits, as current events illustrate. |
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There will be a data base concerning the technological offer, technology audits, a vade-mecum of practices for equitable territorial development, etc. |
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The point relating to rail crossings, which is one of those raised by Mr Caveri, will be included in the procedures for the management of blackspots and safety audits proposed in this directive. |
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And even though private businesses do not have to undergo audits, most mid-size firms buy one anyway, because banks rarely lend to unaudited borrowers. |
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The Board of Directors also receives a short monthly report summarising the key financial figures, an assessment of the risk situation, and internal audits currently under way. |
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There are over 200 companies in the greater Austin area that are permitted to conduct official ECAD audits. |
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Fifth, CIDA must strengthen its current practices regarding audits because it is possible, among other things, that the agency is refunding unauthorized expenses. |
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The Accounting Chamber repeatedly conducts audits, which show that the funds allocated from the state budget are being spent inefficiently. |
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Regulatory oversight such as Sarbanes-Oxley, HIPAA, and Basel-II, as well as internal audits, require companies to keep historical data available for long periods of time. |
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Avoiding corruption and co-option: To prevent financial corruption, a CAC should commission annual financial audits by independent firms, and report results in its publicly available annual reports. |
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These include restricting access to sensitive areas, reviewing or reestablishing existing security procedures, performing security audits, and enhancing physical security. |
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Through our Special Enforcement program, we conduct audits and undertake other civil actions on individuals, known or suspected of, deriving income from illegal activities. |
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A thorough record of all information streams at the network's endpoints is essential to support audits of data flow and controlling the impact of data leakage. |
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Maybe this can be a solution or a least an intermediary solution that can link together the technical levels, the paying agencies and the audits and provide good evidence for overall discharge. |
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It's critical for retailers to process payments efficiently, open new card accounts quickly, resourcefully manage inventory, instigate price changes fast and conduct store audits without compromising customer service. |
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There is the concern that traditional audits and evaluations at the ends of the spectrum may suffer if dually-skilled Reviewers are less talented at these than single-skill auditors and evaluators. |
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A further concern is that dually-skilled Reviewers may not be as adept at pure audits or pure evaluations as those trained specifically in one or the other. |
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It ascertains that the Auditors are independent, examines in their presence and validates their audit program, the results of their audits, their recommendations and their follow-up. |
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Human rights audits could then be the basis for developing a corrective human rights action plan with time frames and procedures to ensure follow-up and implementation. |
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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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Lessons on audits for allocating capacities given at the École Polytechnique Fédérale de Lausanne have enabled RFF and SNCF to propose a common solution for managing operations to the Government. |
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Darren Thomas, ITTO Consultant, described a DNA fingerprinting project, which uses DNA patterns to identify individual trees, and said the technique provides a cost-effective spot check to complement paper audits. |
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After the reports and audits produced by the World Bank, the FAO, numerous experts as well as NGO's, the CNUCED's conclusions are a new element questioning the rightfulness of the WTO strategy. |
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This approach would also contribute to reducing the error rate detected in ex-post audits, since experience shows that actual cost accounting is error-prone. |
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Departments may decide to conduct internal audits of staffing activities and the PSC's audit methodology is designed to place reliance on the result of such work, where possible, to minimize overlap and duplication. |
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The guide was compiled following environmental audits on four Kirklees firms. |
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Establish an EMS and conduct regular environmental audits of agency federal facilities. |
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The inspector general's random audits of the act's grant recipients repeatedly found irregularities and misconduct, including unauthorized and unallowable expenses in 21 of 22 grants. |
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Past audits have resulted in airport bookstores adding French titles and television sets near baggage carousels being tuned to channels in both languages. |
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Contaminated Sites Program: on target, including fuel storage tank audits. |
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There are programs that help automate security audits, such as the Iatric Systems Security Audit Manager. |
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Enhanced waste audits will be conducted and a dry cell lithium battery-recycling program in all owned and managed corporate facilities will be completed. |
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Carry out periodic audits of employers with publication of results so that they can see whether their investment in staff who leave is offset by the value attached to the staff they hire and to expose freeloaders. |
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Gail Farmer, director of education for the 340-acre Schuylkill Center for Environmental Education and one of the organizers, says park audits will start this spring and physicians will begin writing prescriptions come summer. |
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Mr. Jim Paton: In response to your question about external audits, that same question was asked recently at a conference of predominantly power utilities, and it is fairly common. |
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A company in Ottawa provides monthly reports for property managers and tenants and uses abbreviated waste audits and existing hauler reports to monitor and measure waste performance in large office buildings each year. |
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Now that I've set the record straight, I'd like to move on to the three audits I mentioned, starting with the one that's been making headlines even before it's been tabled in Parliament. |
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We note audits help ensure the completeness, high quality and integrity of emissions data, as well as highlight a number of 'red flags' that require additional verification. |
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He observed that 1992 was not much better, that recent audits had shown increasingly frequent cases of overspending, and that some offices clearly were not observing the allotment limitations. |
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Having federal agents spy on ordinary citizens using tax audits to harass opponents, predawn police raids, arbitrary arrests, property seizures, no doubt an enemies list or two. |
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The product of these audits was a list of backlogged maintenance needs by building component. |
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It appears from the Court's audits that the Commission left it to the TAO to check, in its stead, on the services rendered and the settlement of payments. |
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One of the task force's recommendations was to issue a SAS to give practitioners guidance on compliance audits. |
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All these costs, such as financial audits and incorporation, reduce the real funding amount and eat up a considerable amount of money that should go to the planned activity or service. |
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Imerys verifies the implementation of its environmental charter by regular internal and external audits, which are part of its global risk management policy. |
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At least annually, the external auditors and Executive Management will review with the Audit Committee any audits of and recommendations relating to employee benefit plans. |
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The combination of a seriously flawed accounting system, an excessively slow process of administrative reform and insufficiently independent internal audits was the last straw. |
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While the Office adopts these standards as the minimum requirement for our audits, we also draw upon the standards and practices of other disciplines. |
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Although we are encouraged that departments are acting on many fronts, none of the subject matters addressed in the four audits has yet received a clean bill of health. |
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The lingcod recreational fishery will be monitored using the salmon creel observer program, over-flights throughout the Strait and fishing audits in specific areas throughout the fishing season. |
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The I. R. S. came in pretty much like a bull in a china closet, and for the last eight years, we've been through line-item audits of all our personal and business matters. |
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They should conduct audits with objectivity. |
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The agency assured the Office that this punitive measure would include audits and monitoring of the client's credit information applications and that further failure to comply would result in termination of the contract. |
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Of the 35 follow-up audits that have begun, the Commission is reporting that 23 employers are now showing signs of compliancy, and that relatively little work remains for the remainder to achieve full compliance. |
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This includes how to validate the authenticating and completeness of applications, how to check the accuracy of electronic signatures, ex-post audits, etc. |
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The lessons drawn from the problems encountered, technical audits, evaluation and control reports are not consolidated and circulated to all the managers concerned. |
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Various environmental issues were examined during these audits, including wastewater, water consumption, energy consumption and resulting greenhouse gas emissions, nonhazardous solid waste, toxic substances and halocarbons. |
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The complaints, report card results, audits and various interventions the Commissioner made regarding service to the public show that this area is clearly a weak spot for federal institutions. |
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Illustrating the ongoing change, these institutions have on their own ordered a series of internal studies and audits, whose faultfinding findings infer the hope for an end to the advocacy of applied policies. |
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Requires the DOL to target industries it determines to have frequent incidence of misclassifying workers for audits. |
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The Office of Internal Oversight Services conducts ad hoc detailed audits of output delivery and results achieved as reported by each programme manager. |
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The EESC is aware that painstaking and complicated audits are onerous for the EU, but it thinks that the legitimate aim of reducing red tape should not encourage slipshod or oversimplistic solutions. |
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In addition, audits revealed that in some instances project funds were used to finance core office operations to supplement overstretched office capacities. |
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Outside Europe, the United Nations aviation agency, ICAO, has taken up the idea of a blacklist and is now publishing a list of countries that refuse to cooperate fully in safety audits. |
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While the recommendations emerging from these audits might not be internationally binding, they could nevertheless be incorporated into the blacklist of ships banned from Community ports. |
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This hinders the public's ability to access information, a department's ability to keep a paper trail of decisions and to improve performance, and the ability of my Office to conduct effective audits. |
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By this means, only organizations accredited by Measurement Canada would perform tests and these tests would be governed by standards, and the federal agency could monitor these through surveillance audits. |
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That ill-fated choice paved the way for a watering-down of the audit report that plagues markets to this day. Even in the age of voluntary audits, accountants were rarely held accountable for their clients' sins. |
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Almost all public managers use spreadsheets to contemplate important decisions, yet audits routinely show that many if not most contain errors. |
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As well as just-in-time deliveries, process audits with improvement solutions and turnkey relining or upgrading services help to improve customers' equipment utilization rate. |
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However, we have in past audits identified reports that favorably rated disreputable agencies, and we remarked on arrangements that had been left dormant for many years. |
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For example, the quality control program in the region not only offered training to new analysts on quality reporting, but conducted regular performance evaluations and formalized assessments through audits. |
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Data on current audits includes some audits put on hold or cancelled. |
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The involvement of the finance officer and the program analyst in the conduct of the audit provides assurance to the Branch that the audits are conducted in accordance with generally accepted auditing standards. |
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Let me tell you, however impertinent and shocking it may sound, that if you want even more transparency, which means even more controls, even more audits, even more consultations and so on, you will have less effectiveness. |
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The effective reinforcement of the audits internal here considered requires a greater implication of the authorities of governorship of the establishments. |
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I am tired of the punitive practice, the fear, the paperwork, the audits, the inspections and the nights on the sofa sobbing after another dreadful shift. |
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The corollary of this responsibility is the assurance that any individual reporting misconduct or cooperating in good faith with duly authorized audits and investigations is protected in UNICEF from retaliation. |
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Whistles said it was committed to ethical sourcing policies and demanded the highest standards from its suppliers, carrying out regular audits of them, including unannounced visits and independent audits. |
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Research staff were pried out of the labs and put into the field, conducting technical audits, training employees in the use of new technology and customdesigning solutions to problems. |
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Each Party may request further test facility inspection or study audits if there is a documented doubt as to whether a test was conducted in accordance with Good Laboratory Practice. |
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Independent audits can also increase the effectiveness and improvement of the system, paying especial attention to pseudonymisation, traceability and data transfer practices. |
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In the field of statutory audit, the Commission contributes to ensure a competitive audit market and high quality audits as well as to prevent corporate and financial malpractice. |
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Nevertheless, tax audits are rarely conducted on a random basis as tax officers generally target their fiscal controls towards companies where risks of underground activities are the largest. |
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Quinn, the chief executive officer of Atlanta-based CornerCap Investment Counsel.The SEC reviews CornerCap in week-long audits every few years. |
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Last year, the government got satisfactory ratings in two separate audits of advertising and now the government is receiving accolades from the advertising industry. |
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Greenlight is a comprehensive program of energy audits, grants and loans for retrofits, and resident education for co-op and non-profit housing in Ontario. |
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The internal audit services department maintains a regular dialogue with the external auditors to share risk issues arising from their respective audits and to coordinate their activities. |
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The government should stand aside for a program that has audits, that assures incremental spending and that municipalities are prepared to play their part to help get stimulus happening. |
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In mid-2004, the LMSB unveiled a new approach to compliance audits, which, ideally, will shorten cycle time. |
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In turn, it's allowed me to come in as a consultant and do PPACA audits for companies and for brokers who felt like it was a little above their paygrade. |
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The state auditing service was short-staffed but had not scheduled audits by private sector firms, while many public entities had not submitted accounts for years. |
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Additionally, the PCAOB has set registration fees, which are tiered according to the number of issuer clients a firm performed audits for in the preceding fiscal year. |
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The Employee Benefit Plans ARA provides concise information about how recent industry, regulatory and professional developments may affect bur clients and your audits. |
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WorkforceLogic Compliance blog posts cover such topics as taxes, audits, employee misclassifications, contingent labor, background checks, employment law and more. |
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Throughout the week, there will be high-visibility patrols, advice surgeries, enforcement activity, environmental audits, clean-up operations and environmental improvements. |
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Disease management programs, onsite clinics, dependent eligibility audits, and regular review and rebidding of health-care vendor contracts have achieved significant savings. |
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Parsec specialises in energy audits and is an accredited low-carbon consultant, as well as carrying out mechanical and electrical building services design. |
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He has managed projects ranging from environmental audits and site investigation, to extensive remediation phases for manufacturing chemical clients. |
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