VISTX provides SAS 70 audits, readiness assessments, and testing of controls to complete SAS 70 Type I and Type II audits. They have developed a structured audit process that emphasizes efficiency, client commitment, and timely delivery of audit reports. Their certified accountants and consultants use standards like COBIT, ITIL, ISO, and AICPA to benchmark operations, conduct audit planning to examine critical processes and controls, and provide audit success.
This standard operating procedure document outlines the processes that members of Orbit Advertising must follow. It details procedures for:
1) Handling jobs and creating a creative brief for each job with a job number.
2) Creating quotations for clients and obtaining quotations from vendors to provide to clients.
3) Preparing and sending invoices to clients after jobs are completed and delivered, and to vendors.
4) Recording all payments received from clients and made to vendors/suppliers in the appropriate modules.
5) Tracking all company expenses and keeping receipts on file.
This document provides an overview of building consultancy and facility management services. It discusses projects in various areas including project audits, engineering services, development consultancy, technical due diligence, project coordination/management, and facility management consultancy. Specific case studies are presented involving work with major developers in China and Southeast Asia on various types of projects like residential, commercial, and infrastructure developments totaling millions of square meters. Methodologies for project auditing, management processes, and prefabricated construction techniques are also summarized.
This document provides information about a 2-day internal audit masterclass training program on implementing the SEATA framework. The summary is:
1) The training will take place over 2 days in Kuala Lumpur, Malaysia on January 26-27, May 4-5, September 2-3, and November 26-27, 2009.
2) Attendees will learn how to effectively organize an internal audit function and implement practices aligned with global standards to ensure effectiveness.
3) Key topics include evaluating internal controls, conducting audits, developing audit reports, and maintaining strong corporate governance practices.
This document provides information about a 2-day internal audit masterclass training program on implementing and evaluating the SEATA framework for internal auditing. The training will be held in Singapore in January, May, September and December 2009 and cover topics such as assembling an effective internal audit function, governance issues, impacting shareholder value, and benchmarking internal audit practices against global standards. Participants will learn how to organize an internal audit department, identify audit activities and risks, interface with external parties, and apply best practices. The training is led by an experienced internal audit expert and certified fraud examiner. The document provides registration details such as fees, discounts for groups, and methods of registration and payment.
The document outlines the objectives of conducting an audit of financial statements. The primary objective is to express an opinion on whether the financial statements are presented fairly and in accordance with generally accepted accounting principles. The secondary objective is to report on the financial condition of the business. The document also discusses transaction-related and balance-related audit objectives, the four phases of an audit, and the auditor's role in detecting errors and preventing fraud.
Este documento describe los beneficios de beber agua por la mañana con el estómago vacío y siguiendo un método de tratamiento. Beber agua de esta manera puede curar o controlar varias enfermedades como presión alta, gastritis, diabetes, cáncer y artritis. El método implica beber cuatro vasos de agua cada mañana y seguir algunas pautas de alimentación y de no comer ni beber por períodos. También advierte sobre los síntomas de un ataque al corazón en las mujeres.
This very short document repeats the phrase "Conta as colheres !!!" seven times. It consists of a single phrase repeated with no other context or information provided. The document simply repeats the same phrase over and over again.
This standard operating procedure document outlines the processes that members of Orbit Advertising must follow. It details procedures for:
1) Handling jobs and creating a creative brief for each job with a job number.
2) Creating quotations for clients and obtaining quotations from vendors to provide to clients.
3) Preparing and sending invoices to clients after jobs are completed and delivered, and to vendors.
4) Recording all payments received from clients and made to vendors/suppliers in the appropriate modules.
5) Tracking all company expenses and keeping receipts on file.
This document provides an overview of building consultancy and facility management services. It discusses projects in various areas including project audits, engineering services, development consultancy, technical due diligence, project coordination/management, and facility management consultancy. Specific case studies are presented involving work with major developers in China and Southeast Asia on various types of projects like residential, commercial, and infrastructure developments totaling millions of square meters. Methodologies for project auditing, management processes, and prefabricated construction techniques are also summarized.
This document provides information about a 2-day internal audit masterclass training program on implementing the SEATA framework. The summary is:
1) The training will take place over 2 days in Kuala Lumpur, Malaysia on January 26-27, May 4-5, September 2-3, and November 26-27, 2009.
2) Attendees will learn how to effectively organize an internal audit function and implement practices aligned with global standards to ensure effectiveness.
3) Key topics include evaluating internal controls, conducting audits, developing audit reports, and maintaining strong corporate governance practices.
This document provides information about a 2-day internal audit masterclass training program on implementing and evaluating the SEATA framework for internal auditing. The training will be held in Singapore in January, May, September and December 2009 and cover topics such as assembling an effective internal audit function, governance issues, impacting shareholder value, and benchmarking internal audit practices against global standards. Participants will learn how to organize an internal audit department, identify audit activities and risks, interface with external parties, and apply best practices. The training is led by an experienced internal audit expert and certified fraud examiner. The document provides registration details such as fees, discounts for groups, and methods of registration and payment.
The document outlines the objectives of conducting an audit of financial statements. The primary objective is to express an opinion on whether the financial statements are presented fairly and in accordance with generally accepted accounting principles. The secondary objective is to report on the financial condition of the business. The document also discusses transaction-related and balance-related audit objectives, the four phases of an audit, and the auditor's role in detecting errors and preventing fraud.
Este documento describe los beneficios de beber agua por la mañana con el estómago vacío y siguiendo un método de tratamiento. Beber agua de esta manera puede curar o controlar varias enfermedades como presión alta, gastritis, diabetes, cáncer y artritis. El método implica beber cuatro vasos de agua cada mañana y seguir algunas pautas de alimentación y de no comer ni beber por períodos. También advierte sobre los síntomas de un ataque al corazón en las mujeres.
This very short document repeats the phrase "Conta as colheres !!!" seven times. It consists of a single phrase repeated with no other context or information provided. The document simply repeats the same phrase over and over again.
The document lists samples of paintings from Charlotte Wharton Studio categorized into portraits, landscapes, seascapes, genre scenes, and foreign scenes. It provides the titles of over 20 individual paintings without images. The paintings span different subjects including people, nature scenes, and locations both domestic and international.
Este documento describe los pasos para instalar Windows XP y Ubuntu en una misma computadora, creando particiones separadas para cada sistema operativo y configurando un arranque dual para poder elegir entre uno u otro al iniciar la máquina. Explica el proceso de instalación de cada sistema operativo paso a paso y cómo configurar GRUB para lograr el arranque dual. También incluye un apéndice con información sobre particiones, sistemas de archivos y el MBR.
This document discusses the development of an e-learning induction CD for accredited training courses at QITE, a community organization that offers employment training. The CD aims to standardize the delivery of common induction elements, such as information about competency-based training and student responsibilities. It will use multi-modal content to engage different learner styles and supplement in-person induction delivery by trainers. The induction CD is meant to reduce trainer time spent on induction, ensure all necessary elements are covered, and provide a flexible self-paced option for learners.
El documento presenta un resumen cronológico de los principales acontecimientos políticos y sociales de España durante el siglo XIX, incluyendo la guerra de independencia contra Napoleón, el trienio liberal, las guerras carlistas, el reinado de Isabel II y la pérdida de las colonias americanas.
El documento habla sobre Israel Tacuri Ruiz, la persona que creó este asistente de conversación. En pocas palabras, el documento presenta al creador de este asistente sin entrar en detalles sobre su vida o trabajo.
The document provides instructions for enrolling as an agent with Real Innovate Realty. It outlines the sign up process which involves choosing a commission plan on their website, filling out required forms and contracts, and obtaining a real estate license. Upon completing the enrollment, new agents will receive an onboarding guide and be able to connect through the company's social media networks.
El documento describe que el camino hacia la felicidad es sencillo y consiste en amar. Amar es lo más hermoso y satisfactorio que podemos hacer. Cuando amamos, llenamos nuestra vida de gozo y felicidad, mientras que quien no ama se siente asfixiado. Para amar, solo debemos dejar que fluya nuestro deseo natural de ser, experimentar y expresarnos a través de la entrega total y espontánea a la vida.
AmwayFragrancias são mais que um perfume..cada fragrancia é uma nova aventura.Para homens e mulheres de todas personalidades.
Veja mais em http://amwaybr.blogspot.com
La etiqueta permite agregar texto e imágenes en la página principal de un curso. Se crea una etiqueta seleccionando "Agregar recurso" y luego "Añadir una Etiqueta", donde se ingresa el texto deseado. Las etiquetas pueden usarse para estructurar el contenido del curso mediante subtítulos y comentarios breves.
Simplemente Venus 2da parte by Rubido 9MoonShadow13
El resumen describe una conversación telefónica entre Minako y Usagi, en la que Usagi pregunta a Minako por qué decidió volver a Londres después de un año en Japón. Minako evita dar una respuesta directa. Después de colgar, Minako recorre las calles de Londres y encuentra su antiguo punto de reunión abandonado, lo que le trae recuerdos de sus amigos y compañeros de equipo de 7 años atrás.
The document summarizes an approach to quality auditing that generates added value by focusing on business objectives and process performance, evaluating effectiveness and efficiency, and driving continual improvement through a process approach and PDCA cycle. It emphasizes systematic and risk-based auditing to provide visibility, control, and leverage of audit data to meet customer needs.
The document provides an overview of Version 2.0 of the Business Analysis Body of Knowledge (BABOK) guide published by the International Institute of Business Analysis (IIBA). It summarizes the major changes in Version 2.0 including consolidating tasks and applying the guide to a wider range of methods. It also describes the structure and purpose of the main knowledge areas in the BABOK such as business analysis planning and monitoring, elicitation, requirements management and communication, and underlying competencies.
UHY Advisors provides quality and process improvement consulting services to help clients implement business and quality management systems. Their services include quality management system implementation, environmental management system implementation, process improvement workshops, and special engagements focused on areas like manufacturing optimization, root cause analysis, and lean manufacturing. UHY Advisors has helped over 220 clients achieve their process improvement goals.
The document summarizes the key stages and focus areas of a business transformation process for a telecom company. The process involves conducting a business audit to identify improvement areas, developing focus processes to diagnose issues like organizational culture and management systems, rolling out solutions across the organization, and institutionalizing the changes. The business audit would analyze performance, strategy, culture, processes, operations, marketing, sales and customer satisfaction. Implementation requires forming cross-functional teams and a steering committee to guide the transformation work at all levels of the organization. The goal is to achieve sustainable strategic and cultural changes that improve business results.
An unofficial and unauthorized overview of the SCOR Model from the first CTO of the Supply Chain Council. Why and how the SCOR model was constructed for supply chain management and how it was applied.
For current and official documentation please visit - www.supply-chain.org
The document lists samples of paintings from Charlotte Wharton Studio categorized into portraits, landscapes, seascapes, genre scenes, and foreign scenes. It provides the titles of over 20 individual paintings without images. The paintings span different subjects including people, nature scenes, and locations both domestic and international.
Este documento describe los pasos para instalar Windows XP y Ubuntu en una misma computadora, creando particiones separadas para cada sistema operativo y configurando un arranque dual para poder elegir entre uno u otro al iniciar la máquina. Explica el proceso de instalación de cada sistema operativo paso a paso y cómo configurar GRUB para lograr el arranque dual. También incluye un apéndice con información sobre particiones, sistemas de archivos y el MBR.
This document discusses the development of an e-learning induction CD for accredited training courses at QITE, a community organization that offers employment training. The CD aims to standardize the delivery of common induction elements, such as information about competency-based training and student responsibilities. It will use multi-modal content to engage different learner styles and supplement in-person induction delivery by trainers. The induction CD is meant to reduce trainer time spent on induction, ensure all necessary elements are covered, and provide a flexible self-paced option for learners.
El documento presenta un resumen cronológico de los principales acontecimientos políticos y sociales de España durante el siglo XIX, incluyendo la guerra de independencia contra Napoleón, el trienio liberal, las guerras carlistas, el reinado de Isabel II y la pérdida de las colonias americanas.
El documento habla sobre Israel Tacuri Ruiz, la persona que creó este asistente de conversación. En pocas palabras, el documento presenta al creador de este asistente sin entrar en detalles sobre su vida o trabajo.
The document provides instructions for enrolling as an agent with Real Innovate Realty. It outlines the sign up process which involves choosing a commission plan on their website, filling out required forms and contracts, and obtaining a real estate license. Upon completing the enrollment, new agents will receive an onboarding guide and be able to connect through the company's social media networks.
El documento describe que el camino hacia la felicidad es sencillo y consiste en amar. Amar es lo más hermoso y satisfactorio que podemos hacer. Cuando amamos, llenamos nuestra vida de gozo y felicidad, mientras que quien no ama se siente asfixiado. Para amar, solo debemos dejar que fluya nuestro deseo natural de ser, experimentar y expresarnos a través de la entrega total y espontánea a la vida.
AmwayFragrancias são mais que um perfume..cada fragrancia é uma nova aventura.Para homens e mulheres de todas personalidades.
Veja mais em http://amwaybr.blogspot.com
La etiqueta permite agregar texto e imágenes en la página principal de un curso. Se crea una etiqueta seleccionando "Agregar recurso" y luego "Añadir una Etiqueta", donde se ingresa el texto deseado. Las etiquetas pueden usarse para estructurar el contenido del curso mediante subtítulos y comentarios breves.
Simplemente Venus 2da parte by Rubido 9MoonShadow13
El resumen describe una conversación telefónica entre Minako y Usagi, en la que Usagi pregunta a Minako por qué decidió volver a Londres después de un año en Japón. Minako evita dar una respuesta directa. Después de colgar, Minako recorre las calles de Londres y encuentra su antiguo punto de reunión abandonado, lo que le trae recuerdos de sus amigos y compañeros de equipo de 7 años atrás.
The document summarizes an approach to quality auditing that generates added value by focusing on business objectives and process performance, evaluating effectiveness and efficiency, and driving continual improvement through a process approach and PDCA cycle. It emphasizes systematic and risk-based auditing to provide visibility, control, and leverage of audit data to meet customer needs.
The document provides an overview of Version 2.0 of the Business Analysis Body of Knowledge (BABOK) guide published by the International Institute of Business Analysis (IIBA). It summarizes the major changes in Version 2.0 including consolidating tasks and applying the guide to a wider range of methods. It also describes the structure and purpose of the main knowledge areas in the BABOK such as business analysis planning and monitoring, elicitation, requirements management and communication, and underlying competencies.
UHY Advisors provides quality and process improvement consulting services to help clients implement business and quality management systems. Their services include quality management system implementation, environmental management system implementation, process improvement workshops, and special engagements focused on areas like manufacturing optimization, root cause analysis, and lean manufacturing. UHY Advisors has helped over 220 clients achieve their process improvement goals.
The document summarizes the key stages and focus areas of a business transformation process for a telecom company. The process involves conducting a business audit to identify improvement areas, developing focus processes to diagnose issues like organizational culture and management systems, rolling out solutions across the organization, and institutionalizing the changes. The business audit would analyze performance, strategy, culture, processes, operations, marketing, sales and customer satisfaction. Implementation requires forming cross-functional teams and a steering committee to guide the transformation work at all levels of the organization. The goal is to achieve sustainable strategic and cultural changes that improve business results.
An unofficial and unauthorized overview of the SCOR Model from the first CTO of the Supply Chain Council. Why and how the SCOR model was constructed for supply chain management and how it was applied.
For current and official documentation please visit - www.supply-chain.org
The document provides an overview of ISO 9001:2008 quality management standards. It discusses key aspects of a quality management system including quality assurance, quality control, planning to prevent defects, inspection and measurement techniques, customer satisfaction, and continual improvement. It also covers topics like managing documents and records, handling non-conforming products, internal audits, and defining the scope of registration.
RK Information Technologies is an outsourcing company headquartered in Bangalore, India that provides business process outsourcing and knowledge process outsourcing services including bookkeeping, accounting, tax preparation, and payroll services. They work with small and medium-sized businesses globally. Their services are designed to help clients focus on their core business, maintain a competitive edge through lower costs and improved processes, and access world-class capabilities through a flexible and scalable partnership.
This document provides an overview of a case study for transforming an organization's HR operations to world-class standards. It discusses the goals of transitioning HR service delivery to be more effective and efficient through improved self-service, data management, organizational effectiveness, human capital management and policy administration. It also aims to define the appropriate technology mix to support this transformation given the company's continued growth and increasingly global presence. The document outlines the company's organizational profile, goals, approach, change management process and considerations for HR technology.
Global FPO provides a variety of advisory services to corporate and non-corporate clients including managing risks, executing deals, and ensuring regulatory compliance. They build customized solutions using consulting, co-sourcing, or outsourcing. Services include risk and compliance audits, management advising, and business performance analysis to help clients develop strategies, increase productivity, and reduce costs. Advisory services also provide support on legal and regulatory compliance requirements for companies.
This document summarizes the services provided by Accounting & Compliance International (ACI) to help clients navigate increasing financial regulation. ACI offers registration assistance, compliance programs, accounting services, and risk management performed by former regulators and compliance experts. Their services are designed to help clients understand their regulatory obligations, identify risks, and ensure accountability.
The document discusses how to measure business resiliency through defining key performance indicators (KPIs) and key risk indicators (KRIs). It recommends establishing a business resiliency scorecard to track the maturity of business continuity management programs, risk versus loss metrics, and the level of protection against business requirements. The scorecard framework focuses on methods for gathering data and integrating it with the IT infrastructure landscape in order to control the alignment between business continuity plans and business operations.
This document discusses business process co-sourcing solutions provided by AES International for international professional services firms. AES offers comprehensive solutions spanning administration and technology, practice management, and wealth management. Their services are designed to help firms reduce operational costs, manage regulatory requirements, and focus on core activities and client relationships to increase short-term profits and long-term business value. AES establishes unique networks and leverages expertise, resources, and economies of scale to differentiate partner firms in competitive markets.
I’ve created a model that enables audit leaders to determine where their group falls across a range of performance levels. The Audit Department Excellence Model, is intended primarily as a means to help guide audit functions toward improved practices, though it can also be used to facilitate dialog with senior management and the audit committee.
An exclusive presentation by Ronald Fernandes, SVP - Compliance Department - Axis Bank on 'Automation of Compliance Management – Implementation Considerations. The presentation was made at SAS Forum India 2013.
The document describes Now Management, a business improvement consulting service. It offers Business Scans to identify opportunities in areas like growth drivers, profit drivers, cost drivers, and execution excellence. It then provides recommendations to capitalize on opportunities. Services include a Fasttrack program focused on immediate impact or a more comprehensive approach involving in-depth analysis and implementation support. Case studies demonstrate applying the approach to challenges like accelerating online growth and developing an expansion strategy. Partner profiles highlight the experience and capabilities of the Now Management team in areas like strategy, retail operations, and transformation initiatives.
The document discusses the key changes between ISO 9001:2000 and ISO 9001:2008 standards. It provides guidance on transition planning, impact assessment, and changes to documentation, processes, audits, and other aspects of quality management systems. Some of the main changes include greater emphasis on outsourced processes, competence of all personnel, and effectiveness of corrective and preventive actions. While the requirements have not changed, organizations should review the amendments and their implications to properly transition to the new standard.
Presentation från GRC 2014 den 15 maj. Kontakta gärna talaren om du har några frågor. Hela schemat för eventet hittar du här: http://www.transcendentgroup.com/sv/har-har-du-hela-schemat-for-grc-2014/
This document is a resume for Asim Ismail, a Chartered Accountant and Certified Internal Auditor with over 8 years of experience in auditing and accounting. He has worked as an Assistant Manager of Internal Audit for Al Khaleej Sugar and as a Senior Internal Auditor for Arabtec Holding PJSC. His experience includes conducting risk-based operational and financial audits, developing annual audit plans, and ensuring compliance with auditing standards and regulations.
The document provides an overview of Microsoft Operations Framework (MOF) 4.0, which is a comprehensive IT service lifecycle framework. MOF 4.0 connects service management standards to practical application and is designed to be practical, understandable, and concise. It describes phases, service management functions, and management reviews to help IT organizations efficiently deliver and manage IT services.
Vistx provides whiteboard management solutions using a simplified visual approach to help clients minimize time to deliver results. They have experience across multiple industries. Vistx consultants use proven visual tools and methods to reduce complexity in business planning, decision making, and initiative development. This collaborative approach provides measurable, predictable results for clients.
VISTX provides SAS 70 audits, readiness assessments, and testing of controls to complete SAS 70 Type I and Type II audits. The audits are conducted according to AICPA standards and provide an opinion on whether an organization's description of controls accurately represents its processes. VISTX has developed a structured audit process emphasizing efficiency, commitment to clients, and timely delivery of reports. Certified accountants and consultants use standards like COBIT, ITIL, ISO, and AICPA to benchmark operations, conduct planning to examine critical processes and controls, and provide audit success.
This document is from VISTX, a company that provides business improvement solutions. It summarizes their simplified approach which includes modeling, measuring, and monitoring key aspects of a business including people, processes, practices, policies and questions. It also describes their Whiteboard Management Matrix tool which helps move information into knowledge and makes decision making more collaborative, aligned and efficient. Finally, it mentions their VISTX Suite which provides experienced resources, process modeling, monitoring and other services to help businesses continuously improve.
C-Level Clarity is a new software that provides real-time operational business intelligence through measuring key performance indicators of business processes. It flags unstable or inefficient processes, allows prioritization of process improvements, and provides inward and forward-looking information on business operations. The benefits include identifying previously unknown problems, enabling structured process improvement, improving management and communication, reducing waste, and improving customer experience.
Vistx provides whiteboard management solutions using a simplified visual approach to help clients minimize time to deliver results. They have experience across multiple industries. Vistx's collaborative approach combines data-driven details and improvement methodologies to reduce stress, time, and risk in business planning and initiative development. Their proven visual tools and techniques provide measurable, predictable results and help align organizations to their mission.
This document describes the services offered by VISTX, a business improvement solutions company. It presents a simplified and balanced approach to business transformation focused on modeling, measuring, and monitoring key areas. This includes using a whiteboard management tool to move information into knowledge and align organizations through collaboration. The suite of services from VISTX aims to deliver results through experienced resources, process modeling, continuous improvement monitoring, and a fully supported SaaS platform.
1. VISTX SAS 70 Audits
WHERE VISION AND STRATEGY MEET EXECUTION
BENEFITS
• Improved Internal Controls
VISTX performs SAS 70 audits, readiness assess‐
ments, and testing of controls for completion of
• Type I and Type II Certification
SAS 70 Type I and Type II audits in accordance
with the AICPA’s Statement of Auditing Stan‐
• Benchmark Internal Processes
dards No. 70 for service organizations.
against Industry Best Practices
Objective: To provide an expression of an audit
opinion about whether the description of con‐
trols present fairly, in all material respects, the
WHAT WE DO
relevant aspects of the control activities that
AREAS OF EXPERTISE
were in place.
• SAS 70
• Sarbanes-Oxley Section 404
Process: We have developed a structured
audit process that emphasizes audit efficiency,
• Internal Audit—Financial, IT and
client commitment, and delivery of an audit
report in a timely and cost‐effective manner.
Operations
• Risk Assessment and Management
Our certified and professional accountants and
consultants will use COBIT, ITIL, ISO and AICPA
• COBIT, ITIL and ISO
accounting standards to benchmark your
operations. We will conduct adequate audit
planning to examine critical processes and
internal controls to provide audit success.
Identification of Control Objectives
VISTX AUDIT PROCESS Engagement letter is signed with customer. Certified accounting professionals and consultants
identify business process and IT control objectives and consult with client for agreement.
Internal Control
On‐site Review Internal Controls Gap Analysis
Assessment Client
Certified professional Internal Control Gap analysis
accountants and consult‐ Identification of internal con‐ memo will provide management
ants interview audit stake‐ trols in company operations recommendations on internal
Evaluate risks and
holders and compare to best prac‐ controls and may be used by
tices. implement controls
management to meet SAS 70
standards.
Controls are
Audit of Internal Remediation and
identified for testing
re‐testing of
Controls
Internal controls
Test of internal controls
and Report date agreement
‐ according to required
deadlines.
SAS 70 Report
Completed
TO FIND OUT MORE, CALL US TODAY AT 877 VISTX 98 OR VISIT US ON THE WEB AT HTTP://WWW.VISTX.COM