We believe the auditor ordsprog

en We believe the auditor raised many valid points last year, and we have given his recommendations significant consideration. As a result, we have made more than 100 operational changes that we believe will be reflected in the next audit.

en The Commodore 64 is the computer that attracts demo programming. The 2000 audit made it apparent that ... management had not implemented any of the 1996 [Ernst and Young] recommendations, ... Nevertheless, information was dropped from the final 2000 report, with no mention of the 1996 audit.

en There have been some valid points raised and it's something we are now looking into.

en I learned the town had not signed a contract with the auditor, and it's very important that we do, and that we get started on the audit. I'm not 100 percent sure what happened there, but (part-time Town Clerk) Josie (Ellis) has been preparing the information for the auditor, so we can get that information ready to work on, probably after Brian finishes the corporate tax season, in March.

en They've raised some very good points and consideration will be given.

en Fiscal year 2005 has been a great year for our company, and across Europe, Middle East and Africa we are smiling. We have made significant investments in Dynamic Data Centre and Mobility over the past year which has been reflected in our impressive growth.

en I think the repeat findings would be the result of the audit cycle to a great extent. The agency had just two months to make changes based on his recommendations. We fully expected the possibility of repeat findings.

en We were able to weather the hurricanes (in 2004) as a result of the fact that we had money set aside for emergencies. It's a very clean audit. In terms of any significant problems -- there were none.

en The mayor has asked his Fire Commission to evaluate the recommendations made in the controller's audit and come up with a plan for implementing them and determining the feasibility of implementing them.

en Being included again among America's Most Admired Companies by FORTUNE is a significant honor for all of us at Arrow Electronics. In 2005 Arrow's employees demonstrated their commitment to our strategic framework through significant achievement in operational excellence, growth and financial results. It requires a strong team to make the progress that we have made in the last year and this award is a testimony to their efforts.

en This past year, we had 55 complaints against individual landowners. Some weren't valid. Some were and we were able to contact individuals to make positive changes in their operational management.

en I thought they would have come with some recommendations that actually reduce the burden -- maybe, you'll only have to, say, audit a third of the controls in any given year. Or maybe they would have come with some clarity on what are effective controls, a problem for all-sized companies.

en It was a very frustrating day, ... But I think we made some valid points.

en Our confidence in delivering another strong year in 2006 is high and reflected in the fact we raised our earnings-per-share guidance early in the year.

en The consequences are implied. If the result is annulled, you don't get the medals for a result that doesn't stand. If someone is not eligible, that athlete cannot have a valid result.


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Denna sidan visar ordspråk som liknar "We believe the auditor raised many valid points last year, and we have given his recommendations significant consideration. As a result, we have made more than 100 operational changes that we believe will be reflected in the next audit.".