The document discusses the main operations of a Glidein Factory: factory node operations require minimal time, while serving VO frontend admin requests and keeping up with grid changes require several hours per week. The largest effort goes towards debugging grid problems, which could require multiple full-time employees due to the difficulty of debugging a large distributed system. Operating a test GlideinWMS instance and developing new tools help reduce debugging time and increase user satisfaction.
This document is a factory evaluation corrective action plan that contains information about a factory audit. It includes the factory name and address, audit dates and evaluators. It summarizes the audit scores in various categories related to quality management, production control, supplier management, and more. For each low scoring area, it lists corrective actions that need to be taken, including the person responsible and implementation date. The document is intended to outline the improvements needed based on the audit findings.
This document lists various management documents required for a factory including: factory license, organization chart, pollution control documents, safety certificates, training records, medical records for employees, emergency plans and safety equipment inspections. It also addresses requirements for facilities like the kitchen, toilets and waste water treatment to ensure they meet health, safety and hygiene standards. The document contains 100 items to check that the factory is properly licensed and operating in compliance with applicable regulations.
This Slideshare presentation is a partial preview of the full business document. To view and download the full document, please go here:
http://flevy.com/browse/business-document/audit-report-model-and-sample-268
This document "Audit Report: Model and Sample" contains a model of an audit report and a real sample from an IT Audit assignment (data of client not disclosed for privacy and confidentiality issues).
This has been used effectively in various types of internal and external audit assignments as well as consulting assignments, especially in reviewing internal controls for all types of companies.
Internal audit checklist process purchasing category exiciseSiddharth KADAKIA
This internal audit checklist provides guidance on excise-related processes for purchasing. It includes 11 items to check that: 1) excise credits are claimed immediately for received materials and processing is completed within 6 months; 2) statutory excise records are properly maintained; 3) annual excise declarations are filed by April 15th; 4) monthly excise returns are filed on time; 5) export documentation is submitted; and 6) capital goods credits are correctly applied within the financial year. The checklist also confirms excise lease agreements and credit timing are properly considered.
2015 ISACA NACACS - Audit as Controls FactoryNathan Anderson
The presentation provides an overview of data analytics concepts and tools that can be used for internal auditing. It discusses how audit analytics can help challenge traditional audit views and provide additional services while maintaining independence. Examples are given of how analytics can be used for monitoring controls, enhancing audits, and ad-hoc analysis of risks. Key lessons focus on ensuring diversity in analytic teams and being prepared to replace personnel. The presentation emphasizes using a toolbox approach to tools and affordably sourcing analytic talent from interns with the needed skills. Maintaining independence is discussed in the context of facilitating rather than directly implementing risk responses or managing risk.
The document discusses the main operations of a Glidein Factory: factory node operations require minimal time, while serving VO frontend admin requests and keeping up with grid changes require several hours per week. The largest effort goes towards debugging grid problems, which could require multiple full-time employees due to the difficulty of debugging a large distributed system. Operating a test GlideinWMS instance and developing new tools help reduce debugging time and increase user satisfaction.
This document is a factory evaluation corrective action plan that contains information about a factory audit. It includes the factory name and address, audit dates and evaluators. It summarizes the audit scores in various categories related to quality management, production control, supplier management, and more. For each low scoring area, it lists corrective actions that need to be taken, including the person responsible and implementation date. The document is intended to outline the improvements needed based on the audit findings.
This document lists various management documents required for a factory including: factory license, organization chart, pollution control documents, safety certificates, training records, medical records for employees, emergency plans and safety equipment inspections. It also addresses requirements for facilities like the kitchen, toilets and waste water treatment to ensure they meet health, safety and hygiene standards. The document contains 100 items to check that the factory is properly licensed and operating in compliance with applicable regulations.
This Slideshare presentation is a partial preview of the full business document. To view and download the full document, please go here:
http://flevy.com/browse/business-document/audit-report-model-and-sample-268
This document "Audit Report: Model and Sample" contains a model of an audit report and a real sample from an IT Audit assignment (data of client not disclosed for privacy and confidentiality issues).
This has been used effectively in various types of internal and external audit assignments as well as consulting assignments, especially in reviewing internal controls for all types of companies.
Internal audit checklist process purchasing category exiciseSiddharth KADAKIA
This internal audit checklist provides guidance on excise-related processes for purchasing. It includes 11 items to check that: 1) excise credits are claimed immediately for received materials and processing is completed within 6 months; 2) statutory excise records are properly maintained; 3) annual excise declarations are filed by April 15th; 4) monthly excise returns are filed on time; 5) export documentation is submitted; and 6) capital goods credits are correctly applied within the financial year. The checklist also confirms excise lease agreements and credit timing are properly considered.
2015 ISACA NACACS - Audit as Controls FactoryNathan Anderson
The presentation provides an overview of data analytics concepts and tools that can be used for internal auditing. It discusses how audit analytics can help challenge traditional audit views and provide additional services while maintaining independence. Examples are given of how analytics can be used for monitoring controls, enhancing audits, and ad-hoc analysis of risks. Key lessons focus on ensuring diversity in analytic teams and being prepared to replace personnel. The presentation emphasizes using a toolbox approach to tools and affordably sourcing analytic talent from interns with the needed skills. Maintaining independence is discussed in the context of facilitating rather than directly implementing risk responses or managing risk.
A 3-32b2268d4e398dd5cabf792bbd113ad6ea5e62b9-141120195510-conversion-gate01su...Subang Jaya
This document contains a list of photo credits from various photographers and organizations. There is no other text content. The document aims to provide attribution for the photos used but does not have any other narrative or thematic elements to summarize.
This document lists various food products available for purchase from Swarn Bumi Enterprise including rice flakes, palm products like jaggery and sugars, several types of honey, snacks like cashews and raisins, flour mixes for idli and dosa, varieties of rice, and pulses like green gram, toor dal, and channa dal. It also provides contact information for the enterprise.
ADITYA VOLI ENTERPRISES LIMITED,
we PROMOTE& operating ORGANIC-BIO-ECO-NATURALS-HOMEMADE FOODS PRODUCTS Franchise (ORGANIC GOLD) Outlets Across India(PAN) india (including Home Based Franchise). supplies a variety of Organic staples (Cereals, Pulses, Sweeteners, Flours, Spices etc) and value-added products to the domestic markets. by controlling key aspects of the value chain including enabling certified Organic Farming, procurement, processing, packaging and distributing to domestic retail. Its products are retailed through over 100 stores & 61 FRANCHISE OUT LETS in all major cities across India.
CORPORATE Office: Plot No.1, Balaji Garden, 1st Street, Aruna Nagar, Srirangam, Tiruchirappalli – 620 http://006.TN,INDIA.
Phone/Mobile: +91- 73732 22244, 09842907770, 09750958205 - Fax: 0431 2431043.
email:vinciadi@gmail.com/thaivoli@gmail.com
http://www.organicgold.in
email: tharma.sandrasegaram166@gmail.com
Mobile: +60123910566
Understanding User Needs and Satisfying ThemAggregage
https://www.productmanagementtoday.com/frs/26903918/understanding-user-needs-and-satisfying-them
We know we want to create products which our customers find to be valuable. Whether we label it as customer-centric or product-led depends on how long we've been doing product management. There are three challenges we face when doing this. The obvious challenge is figuring out what our users need; the non-obvious challenges are in creating a shared understanding of those needs and in sensing if what we're doing is meeting those needs.
In this webinar, we won't focus on the research methods for discovering user-needs. We will focus on synthesis of the needs we discover, communication and alignment tools, and how we operationalize addressing those needs.
Industry expert Scott Sehlhorst will:
• Introduce a taxonomy for user goals with real world examples
• Present the Onion Diagram, a tool for contextualizing task-level goals
• Illustrate how customer journey maps capture activity-level and task-level goals
• Demonstrate the best approach to selection and prioritization of user-goals to address
• Highlight the crucial benchmarks, observable changes, in ensuring fulfillment of customer needs
How MJ Global Leads the Packaging Industry.pdfMJ Global
MJ Global's success in staying ahead of the curve in the packaging industry is a testament to its dedication to innovation, sustainability, and customer-centricity. By embracing technological advancements, leading in eco-friendly solutions, collaborating with industry leaders, and adapting to evolving consumer preferences, MJ Global continues to set new standards in the packaging sector.
A 3-32b2268d4e398dd5cabf792bbd113ad6ea5e62b9-141120195510-conversion-gate01su...Subang Jaya
This document contains a list of photo credits from various photographers and organizations. There is no other text content. The document aims to provide attribution for the photos used but does not have any other narrative or thematic elements to summarize.
This document lists various food products available for purchase from Swarn Bumi Enterprise including rice flakes, palm products like jaggery and sugars, several types of honey, snacks like cashews and raisins, flour mixes for idli and dosa, varieties of rice, and pulses like green gram, toor dal, and channa dal. It also provides contact information for the enterprise.
ADITYA VOLI ENTERPRISES LIMITED,
we PROMOTE& operating ORGANIC-BIO-ECO-NATURALS-HOMEMADE FOODS PRODUCTS Franchise (ORGANIC GOLD) Outlets Across India(PAN) india (including Home Based Franchise). supplies a variety of Organic staples (Cereals, Pulses, Sweeteners, Flours, Spices etc) and value-added products to the domestic markets. by controlling key aspects of the value chain including enabling certified Organic Farming, procurement, processing, packaging and distributing to domestic retail. Its products are retailed through over 100 stores & 61 FRANCHISE OUT LETS in all major cities across India.
CORPORATE Office: Plot No.1, Balaji Garden, 1st Street, Aruna Nagar, Srirangam, Tiruchirappalli – 620 http://006.TN,INDIA.
Phone/Mobile: +91- 73732 22244, 09842907770, 09750958205 - Fax: 0431 2431043.
email:vinciadi@gmail.com/thaivoli@gmail.com
http://www.organicgold.in
email: tharma.sandrasegaram166@gmail.com
Mobile: +60123910566
Understanding User Needs and Satisfying ThemAggregage
https://www.productmanagementtoday.com/frs/26903918/understanding-user-needs-and-satisfying-them
We know we want to create products which our customers find to be valuable. Whether we label it as customer-centric or product-led depends on how long we've been doing product management. There are three challenges we face when doing this. The obvious challenge is figuring out what our users need; the non-obvious challenges are in creating a shared understanding of those needs and in sensing if what we're doing is meeting those needs.
In this webinar, we won't focus on the research methods for discovering user-needs. We will focus on synthesis of the needs we discover, communication and alignment tools, and how we operationalize addressing those needs.
Industry expert Scott Sehlhorst will:
• Introduce a taxonomy for user goals with real world examples
• Present the Onion Diagram, a tool for contextualizing task-level goals
• Illustrate how customer journey maps capture activity-level and task-level goals
• Demonstrate the best approach to selection and prioritization of user-goals to address
• Highlight the crucial benchmarks, observable changes, in ensuring fulfillment of customer needs
How MJ Global Leads the Packaging Industry.pdfMJ Global
MJ Global's success in staying ahead of the curve in the packaging industry is a testament to its dedication to innovation, sustainability, and customer-centricity. By embracing technological advancements, leading in eco-friendly solutions, collaborating with industry leaders, and adapting to evolving consumer preferences, MJ Global continues to set new standards in the packaging sector.
3 Simple Steps To Buy Verified Payoneer Account In 2024SEOSMMEARTH
Buy Verified Payoneer Account: Quick and Secure Way to Receive Payments
Buy Verified Payoneer Account With 100% secure documents, [ USA, UK, CA ]. Are you looking for a reliable and safe way to receive payments online? Then you need buy verified Payoneer account ! Payoneer is a global payment platform that allows businesses and individuals to send and receive money in over 200 countries.
If You Want To More Information just Contact Now:
Skype: SEOSMMEARTH
Telegram: @seosmmearth
Gmail: seosmmearth@gmail.com
HOW TO START UP A COMPANY A STEP-BY-STEP GUIDE.pdf46adnanshahzad
How to Start Up a Company: A Step-by-Step Guide Starting a company is an exciting adventure that combines creativity, strategy, and hard work. It can seem overwhelming at first, but with the right guidance, anyone can transform a great idea into a successful business. Let's dive into how to start up a company, from the initial spark of an idea to securing funding and launching your startup.
Introduction
Have you ever dreamed of turning your innovative idea into a thriving business? Starting a company involves numerous steps and decisions, but don't worry—we're here to help. Whether you're exploring how to start a startup company or wondering how to start up a small business, this guide will walk you through the process, step by step.
Digital Marketing with a Focus on Sustainabilitysssourabhsharma
Digital Marketing best practices including influencer marketing, content creators, and omnichannel marketing for Sustainable Brands at the Sustainable Cosmetics Summit 2024 in New York
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdfthesiliconleaders
In the recent edition, The 10 Most Influential Leaders Guiding Corporate Evolution, 2024, The Silicon Leaders magazine gladly features Dejan Štancer, President of the Global Chamber of Business Leaders (GCBL), along with other leaders.
[To download this presentation, visit:
https://www.oeconsulting.com.sg/training-presentations]
This presentation is a curated compilation of PowerPoint diagrams and templates designed to illustrate 20 different digital transformation frameworks and models. These frameworks are based on recent industry trends and best practices, ensuring that the content remains relevant and up-to-date.
Key highlights include Microsoft's Digital Transformation Framework, which focuses on driving innovation and efficiency, and McKinsey's Ten Guiding Principles, which provide strategic insights for successful digital transformation. Additionally, Forrester's framework emphasizes enhancing customer experiences and modernizing IT infrastructure, while IDC's MaturityScape helps assess and develop organizational digital maturity. MIT's framework explores cutting-edge strategies for achieving digital success.
These materials are perfect for enhancing your business or classroom presentations, offering visual aids to supplement your insights. Please note that while comprehensive, these slides are intended as supplementary resources and may not be complete for standalone instructional purposes.
Frameworks/Models included:
Microsoft’s Digital Transformation Framework
McKinsey’s Ten Guiding Principles of Digital Transformation
Forrester’s Digital Transformation Framework
IDC’s Digital Transformation MaturityScape
MIT’s Digital Transformation Framework
Gartner’s Digital Transformation Framework
Accenture’s Digital Strategy & Enterprise Frameworks
Deloitte’s Digital Industrial Transformation Framework
Capgemini’s Digital Transformation Framework
PwC’s Digital Transformation Framework
Cisco’s Digital Transformation Framework
Cognizant’s Digital Transformation Framework
DXC Technology’s Digital Transformation Framework
The BCG Strategy Palette
McKinsey’s Digital Transformation Framework
Digital Transformation Compass
Four Levels of Digital Maturity
Design Thinking Framework
Business Model Canvas
Customer Journey Map
How to Implement a Strategy: Transform Your Strategy with BSC Designer's Comp...Aleksey Savkin
The Strategy Implementation System offers a structured approach to translating stakeholder needs into actionable strategies using high-level and low-level scorecards. It involves stakeholder analysis, strategy decomposition, adoption of strategic frameworks like Balanced Scorecard or OKR, and alignment of goals, initiatives, and KPIs.
Key Components:
- Stakeholder Analysis
- Strategy Decomposition
- Adoption of Business Frameworks
- Goal Setting
- Initiatives and Action Plans
- KPIs and Performance Metrics
- Learning and Adaptation
- Alignment and Cascading of Scorecards
Benefits:
- Systematic strategy formulation and execution.
- Framework flexibility and automation.
- Enhanced alignment and strategic focus across the organization.
Best practices for project execution and deliveryCLIVE MINCHIN
A select set of project management best practices to keep your project on-track, on-cost and aligned to scope. Many firms have don't have the necessary skills, diligence, methods and oversight of their projects; this leads to slippage, higher costs and longer timeframes. Often firms have a history of projects that simply failed to move the needle. These best practices will help your firm avoid these pitfalls but they require fortitude to apply.
The Genesis of BriansClub.cm Famous Dark WEb PlatformSabaaSudozai
BriansClub.cm, a famous platform on the dark web, has become one of the most infamous carding marketplaces, specializing in the sale of stolen credit card data.
Company Valuation webinar series - Tuesday, 4 June 2024FelixPerez547899
This session provided an update as to the latest valuation data in the UK and then delved into a discussion on the upcoming election and the impacts on valuation. We finished, as always with a Q&A
Taurus Zodiac Sign: Unveiling the Traits, Dates, and Horoscope Insights of th...my Pandit
Dive into the steadfast world of the Taurus Zodiac Sign. Discover the grounded, stable, and logical nature of Taurus individuals, and explore their key personality traits, important dates, and horoscope insights. Learn how the determination and patience of the Taurus sign make them the rock-steady achievers and anchors of the zodiac.
Unveiling the Dynamic Personalities, Key Dates, and Horoscope Insights: Gemin...my Pandit
Explore the fascinating world of the Gemini Zodiac Sign. Discover the unique personality traits, key dates, and horoscope insights of Gemini individuals. Learn how their sociable, communicative nature and boundless curiosity make them the dynamic explorers of the zodiac. Dive into the duality of the Gemini sign and understand their intellectual and adventurous spirit.
How to Implement a Real Estate CRM SoftwareSalesTown
To implement a CRM for real estate, set clear goals, choose a CRM with key real estate features, and customize it to your needs. Migrate your data, train your team, and use automation to save time. Monitor performance, ensure data security, and use the CRM to enhance marketing. Regularly check its effectiveness to improve your business.
The APCO Geopolitical Radar - Q3 2024 The Global Operating Environment for Bu...APCO
The Radar reflects input from APCO’s teams located around the world. It distils a host of interconnected events and trends into insights to inform operational and strategic decisions. Issues covered in this edition include: