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Date of publication: 2017-07-08 20:04

Characteristics of Supply Chains – Characteristics of Supply Chains term paper looks at the three main characteristics of supply chains and the management of supply chains.

Power & utilities: Energy, utilities & mining: Industries: PwC

Efficient, organized CPA with over five years of experience. Danielle began her career at Deloitte & Touche where she worked as senior auditor serving clients in a variety of industries. She then worked as a manager for Cardinal Health, responsible for financial analysis, audit, and control duties. Danielle brings strong technical and interpersonal skills to Kaiser Consulting.

The Unexpected Benefits of Sarbanes-Oxley

The benefits have gone beyond cost savings. “We were also able to free up people and reallocate their time to higher-value activities,” he says. Instead of tying up so many employees in the revenue-draining chores of compliance and certification, RSA Security rededicated some of them to operational improvements, such as streamlining the customer order process and expanding supply chain capabilities.

Sarbanes-Oxley Act: HR’s Role in Ensuring Compliance and

Self-employed, Accounting Consultant
Provided accounting and financial consulting services to small businesses and non-profit entities. Maintained books for clients utilizing QuickBooks. Presented monthly financial statements to the board of directors and parent companies. Prepared budgets, coordinated annual audits, and prepared long- term financial projections. Resolved daily financial issues, including cash management and receivables collection.

Kaiser Consulting, LLC, Director IT Client Service
Manages the Kaiser Consulting IT compliance group, various internal control projects, including Sarbanes-Oxley compliance projects, Japanese-SOX projects and system reviews. Establishes best practices and create efficiencies for clients when possible. Identifies and remediates IT risks in the areas of operations, information security and change management.

Capital Improvements Budget Analyst
Reviewed capital improvement requisitions submitted for approval by business units identified non-compliance with corporate policies and procedures, and initiated corrective actions. Streamlined reporting process of requisitions by redesigning monthly subsidiary company reports.

Ask most auditors what they consider to be the weakest aspect of internal control, and they’ll tell you, “Manual processes.” The human beings charged with carrying them out may be fatigued, distracted, stressed, malicious, or absent. Michael Hammer, the originator of reengineering, was fond of saying that it is “the ‘biological work units’ that cause most of your problems.” Automated controls, if properly designed and implemented, aren’t susceptible to such pitfalls. Yet in our experience, most controls are still manual.

To guard against these types of errors, Manpower standardized its change-management process for software development. Any code alterations are now subjected to a series of reviews, tests, analyses, and approvals before going live. A regression test is introduced near the end of the development process to validate the new code. During the test, technicians operate two machines concurrently, one running the old code and the other the new. The same data are put into each, and the output is compared in order to identify coding errors. The exercise is designed to reveal any programming changes that don’t fall within the scope of the development plan.

Premier Accounting Solutions, Accountant/Analyst
Administrated accounts payable and accounts receivable activities, including invoicing, payroll, bank and account reconciliation. Responsible for generating Crystal Reports for detailed financial and operational projections and automated repeated processes and reports using macros in Excel. Prepared year-end filing of W7’s, 6599’s, monthly, quarterly and annual closure of financial accounts. Frequently interacted with upper-level management and external auditors.

Business Ethics and Reform – Business Ethics and Reform research paper look at companies such as AIG, Enron and WorldCom for examples of the need for ethical reform in business.

Fall Protection in Construction Industry - Fall Protection in Construction Industry Research Paper looks at different milestones made toward protecting workers employed in the construction field.

Victoria Secret’s Catalog, Supervisor of Inventory Accounting
Responsible for weekly reporting and projection of gross margin and inventory levels, month end inventory accounting and related reconciliations.

9 Chapter Four Case Study
Introduction:
About Bank of Palestine:
Interview details :
Bank of Palestine Audit Committee :
Introduction:

Highly respected CPA (inactive) with over 65 years experience in audit, compliance and financial analysis with Deloitte and Touche. While working in public accounting successfully assisted two companies through their initial public offerings. With excellent project-management skills and expertise in training, Wendy is a strong asset to any Kaiser Consulting engagement.

Having to rebill customers to correct invoicing mistakes can have a cascading effect on operations: Every invoicing discrepancy, whether caught internally or flagged by a customer, must be investigated and reconciled, and the invoice must then be canceled, redone, and redelivered. As a consequence, the cash flow cycle is interrupted, and customer relations may become strained. At Sunoco, creating a single, standardized form for every type of product reduced these problems to a minimum.

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