Ideally, this policy would be subject to approval by shareholders, and to an annual audit.
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Auditing standards require PwC to review all of these activities as part of their annual audit.
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But investors in the NIR fund have not received an external 2008 annual audit, court documents say.
These measures include procedures for delivery of periodic statements of account, annual audit information, and information relating to the management of the mineral estate to the tribe.
The committee reviews the annual ethics "audit" of the staff.
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Like an audit by an accounting firm, these boards often submit a Shariah audit for the annual report of the Islamic institution they represent and issue Shariah compliance certificates.
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The U.S. auditing regulator, the PCAOB, also inspects the largest global audit firms on an annual basis.
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According to the association this extra work is unnecessary as many grants have already been examined during the audit of councils' annual statement of accounts.
Councils' compliance with the best- value rule would also be checked using a beefed-up version of the Audit Commission's annual comparisons of their costs and efficiency.
The IPO Onramp allows EGCs to defer this Sarbanes-Oxley requirement for up to 5 years after the IPO, as opposed to the general requirement for an audit in the second annual report after the IPO.
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The National Audit Office's annual review of HMRC, published earlier in October, found that more than 80% of investigations into possible fraud or error were carried out after an award had been made because "information on some risks was not available at (the pre-award) stage".
The government says the bank's audited annual accounts will be published after an independent audit, by the end of March.
In June 2002, PwC began working on its audit of Amerco's fiscal 2002 annual filing.
Doncaster's rating has been published in the Audit Commission's Comprehensive Performance Assessments (CPA) - the annual data for all English single tier and county councils.
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