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Price
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$750.00
Add to Cart
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Business Tool Type
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Audit |
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Categories
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Templates, Guides |
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Industries
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Travel And Tourism, Tech, Retail, Restaurant, Media And Entertainment, Law, Healthcare, Government and Non-Profit, Financial Services, Fashion, Environment, Energy And Natural Resources, Education, Design, Consumer Goods, Business to Business, Banking, Automotive, Agriculture, Advertising, Accounting |
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Business Type
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Small to Medium Companies |
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Benefits
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This package has been prepared in accordance with COSO 2013 framework and provides everything your Company needs to document the Treasury Cycle. Contained within this cycle are the following processes: Cash, Debt, Hedging, Equity & Dividends and Covenants . Within each process in the Treasury 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! |
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Target User
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Controllers, Internal Auditors and Accountants |
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Types Of Supporting Services Provided
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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. |
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Hourly Rate
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$120.00 |
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Format
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zip |
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About The Seller
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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. |
