Have the reviewer report back to management on what he or she learned.
In addition, although we continually review and evaluate internal control systems to allow management to report on the sufficiency of our internal controls, we cannot assure you that we will not discover additional weaknesses in our internal control over financial reporting.
FORBES: Why Can't You Trust General Motors' Financials? Because GM Says You Can't.
In the food industry, if we use remote video auditing services to monitor employees working in these high risk areas, view what they are doing while inside, and instantly report any infractions back to management, we can greatly reduce the possibility of tainted food ever reaching a loading dock.
FORBES: Agroterrorism: Managing Risk In The Food Supply Chain
In addition to his formal report Jim acted as a consultant to the management of many data storage manufacturers.
FORBES: A Silent Voice: James Porter, Dean of Storage Analysts Dies
Sony BMG is planning to sell songs without digital rights management, according to a report Friday on BusinessWeek.com.
Since the scheme began, according to the report, the area under forest management has increased from 5, 000km2 to 6, 500km2.
The new code calls for a senior independent director to join regular management meetings with big shareholders and report back to the board.
Endless opportunities to manipulate both sales and earnings allow all management teams to alter what they report every quarter.
GM, for example, had to hire resource management employees in each facility to track and report waste generation for their site.
Excluding restructuring charges, management expects to report earnings of 47-51 cents per share for the current quarter.
The report also noted efforts by management to develop staff-prisoner relationships.
When Goldman Sachs went public two decades later, it devoted several pages of its initial annual report to the many layers of risk management put in place.
This option is applicable if you are seriously delinquent or have defaulted on your credit card payments and is more detrimental to your credit report than debt management.
In response to Thursday's report, the government pledged "to reverse decades of lax inventory management".
Those units all ultimately report to Mr. Horn but have separate management teams.
WSJ: With Disney Studio's New Chief, More Action, Less Drama
A. programs were employed at graduation, according to a Graduate Management Admission Council report.
France ranks last out of ten countries for workers' opinion of company management, according to a report from 2007.
David Bennett, from Monitor, said the current management at the trust would report to the administrators but patients would not see changes to services over the next 145 days.
Against the opposition of his coalition partner, Mr Kim also wants to create an Office of Planning and Budget, much like America's Office of Management and Budget, to report to him directly.
Ensure the implementation of the Board of Management's decisions and report to the Board on the functioning of the USLS Secretariat alerting it to any internal or external occurance (administrative, financial or other) that might affect the USLS in any way.
UNESCO: Vacancy : General Manager (1/3/2011)(BOC 977 - (P5) )
However, we can provide no assurance at this time that management will be able to report that our internal control over financial reporting is effective as of December 31, 2012, or that our registered public accounting firm will be able to attest that such internal controls are effective.
The Democrats plan to hold hearings into a new report by the Government Accountability Office that criticised the poor management and lack of oversight of a programme to aid dissidents in Cuba.
He will report to Zames, an executive whose role in the bank has grown since his crisis management skills were put to work in the wake of the trading fallout.
But George Entwistle told the Commons culture committee he did not believe management pressure had led to a report on the former presenter being shelved.
The company had been in contact with him a month ago through its own Anti-Piracy and Confidential Information Management team, according to a report from Gizmodo.au.
The consultation process will be managed by an independent project management company which will submit a report to the Secretary to State for Education Michael Gove, who makes the final decision on whether to give the initiative the go-ahead.
In his response accompanying the report, Marvin Langston, DOD's deputy chief information officer, said the department agrees with the findings of the IG report and is changing its Year 2000 Management Plan to address the disposal of Year 2000-sensitive equipment.
CNN: DOD resold non-Y2K compliant computers, medical devices
Three years since the report was first published, Ordonez continues to advocate a better management "tool kit" of different techniques.
应用推荐