Sentences with phrase «assessment of the target company»

Not exact matches

In addition, as part of this assessment of internal control over financial reporting, the company has determined that the tone at the top of the organization and the performance - based environment at the company, where challenging targets were set and achieving those targets was a key performance expectation, may have been contributing factors resulting in the company's improper revenue recognition.

The eight chapters are supplemented by four appendices which include a marketing assessment checklist, an end - of - matter questionnaire, and a sample marketing plan for targeting medium - sized companies.

ABC Company, London Jun 2011 — Present SOX Tester • Assisted with yearly planning and monthly monitoring of targets • Managed interaction with internal third party suppliers • Documented in - scope SOX processes such as risk overlays, flowcharts, procedure narratives, process risk assessments, hand offs and test plans • Managed a variety of members of the team to attain the responsibilities and provided career counselling, management and training to direct reports