|
Price
|
$750.00
Add to Cart
|
|
Business Tool Type
|
Audit |
|
Categories
|
Guides, Templates |
|
Industries
|
Accounting, Advertising, Agriculture, Automotive, Banking, Business to Business, Consumer Goods, Design, Education, Energy And Natural Resources, Environment, Fashion, Financial Services, Government and Non-Profit, Healthcare, Law, Media And Entertainment, Restaurant, Retail, Tech, Travel And Tourism |
|
Business Type
|
Small to Medium Companies |
|
Benefits
|
This package has been prepared in accordance with COSO 2013 framework and provides everything your Company needs to document the Purchase to Payment Cycle. Contained within this cycle are the following processes: Vendor Master File, Accounts Payable, Disbursements, Employee Expenses and Procurement. Within each process in the Purchase to Payment Cycle, the following documents are provided Risk Assessment, Information Summary, Flowcharts, Walkthroughs, Test Sheets and GAPS report. This is a great internal controls package for entities of all sizes from small to very large corporations! |
|
Target User
|
Controllers, Internal Auditors and Accountants |
|
Types Of Supporting Services Provided
|
Performance of risk-based audits including - Risk Assessments, Internal Controls, Opportunity Identification, Reporting, Streamlining & Bench-marking. I am an expert in traditional financial audits and operational audits. |
|
Hourly Rate
|
$120.00 |
|
Format
|
zip |
|
About The Seller
|
Specializing in SOX design and efficiency and effectiveness audits. I have recently added value to public companies by applying my high quality, low cost risk based approach.
I value breadth of experience and knowledge gained in a variety of industries:
- Oil & Gas (Crescent Point, Advantage),
- Utilities (AltaLink, Veresen),
- Retail (Superior Plus Corp),
- Banking and Insurance (Western Financial Group), etc.
Strengths include effective critical thinking and financial statement literacy. In addition I have identified, recognized and implemented improvements relating to redundancies, business opportunities and business control improvements. |
