auditing procedures

"But at least they caught it during their auditing procedures."

He added that if enough other accountants had been prepared to stand up to poor auditing procedures, "we might not be in this situation today."

It prescribes auditing procedures to use with a person depending where they are on the scale.

He instituted new auditing procedures in all ministry offices for greater transparency.

Popular auditing procedures available at the global level include:

These materials include auditing procedures, and also training procedure for the administration of Scientology facilities.

Review of financial statements (an overview with very limited auditing procedures)

Figures remain to be confirmed after end-of-the-season auditing procedures.

The results of auditing procedures designed and performed to achieve other audit objectives should be sufficient for that purpose.

He said the group operated without a budget, deposited cash into 25 separate bank accounts, and lacked internal auditing procedures.

The general 30-day payment rule means, in very simple terms, that our internal administrative auditing procedures for approving payments need to be changed.

There are also new auditing procedures and voting requirements for a credit union to convert to a bank or thrift charter.

"Plus, he has a keen awareness of auditing procedures, stadium construction and operation and marketing."

Dixon's had a single account at the bank for both his private and public funds, and there were no proper accounting or auditing procedures.

The Wylie bill set no strict conditions on savings and loan regulators, but called for them to enhance their auditing procedures.

He added, "If the fraud involves collusion among a number of people, the ordinary auditing procedures wouldn't necessarily uncover it."

Yet accounting firms assign groups to handle the regular accounting and auditing procedures for large corporations.

The profession itself needs to adopt some stronger auditing procedures and get back to serving the public interest rather than worrying about raising consulting revenues.

"Circumstances that cause significant difficulty in applying auditing procedures that the auditor considered necessary.

Workplace rules and regulations, as well as accounting and auditing procedures, follow Danish law.

The standards board makes most of the nation's accounting rules, while the accounting institute primarily governs auditing procedures and professional conduct.

Regulators announced that Coopers & Lybrand had agreed to revise its auditing procedures as part of a settlement.

The company has also adopted a stronger policy on officers' business expenses, expanded its own auditing staff and revamped internal auditing procedures.

For a number of years prior to 1968, the Research Committee issued bulletins on financial disclosure, accounting principles, terminology, reporting and auditing procedures.

Even now, his intimate knowledge of Deloitte's auditing procedures and his relationship with various professionals could make it harder for the firm to conduct its audit.