William Hay CPA, CA

Conceptual summary of preventive and recovery strategies that must be carried out between the occurrence of a disaster and the time when normal operations are restored in a worldwide multi-located company with a multiple core business: industrial, corporate, logistics, regional and retail.

Development of an audit software app integrated that makes easy and instant the field work, guide the users, and reduces by 40% administrative and reporting duties.
Section to allow super easy-user friendly interface to manage self assessments in retail and allow to the internal control team remote controls.

JTB Group - Travel Plaza | Reporting process automation - Revenue Recognition Procedures

Operazioni di Ripristino Certificate & Controlli Automatici
Una soluzione semplice ed efficace per risparmiare, ridurre i reclami e mitigare i rischi reputazionali

The World Food Programme is the world's largest humanitarian agency fighting hunger worldwide.WFP is part of the United Nations system and is voluntarily funded.

Born in 1961, WFP pursues a vision of the world in which every man, woman and child has access at all times to the food needed for an active and healthy life. We work towards that vision with our sister UN agencies in Rome -- the Food and Agriculture Organization (FAO) and the International Fund for Agricultural Development… Voir plus

The World Food Programme is the world's largest humanitarian agency fighting hunger worldwide.WFP is part of the United Nations system and is voluntarily funded.

Born in 1961, WFP pursues a vision of the world in which every man, woman and child has access at all times to the food needed for an active and healthy life. We work towards that vision with our sister UN agencies in Rome -- the Food and Agriculture Organization (FAO) and the International Fund for Agricultural Development (IFAD) -- as well as other government, UN and NGO partners.

On average, WFP reaches more than 80 million people with food assistance in 82 countries each year. 11,367 people work for the organization, most of them in remote areas, directly serving the hungry poor.

We have been appointed to support the Office of the Inspector General whose mission is to provide assurance to the Executive Director on governance, policy, risk, resources, operations and accountability through independent and objective oversight services; and to facilitate WFP's adoption and implementation of best United Nations and private-sector practices to enable managers to provide assurance on their work to the Executive Director. Voir moins

Eni S.p.A. and its Subsidiaries all around the world Compliance Audit Ex Dlgs 231

Rent control is a web based - mobile friendly digital solution that include an operations risk assessment in hospitality, charter and rental industries. This allows automated and real time remote controls over check-in, refurbishment, check-out operations. The result is less complains, savings, customer satisfaction.

The project scope is to develop a web based application (accessible as well from mobile devices) to register:
- short term rentals booking information in a DB;
- treasury entries in a db;
connected with sub databases, generate reports, archive information/images online, alerts and summaries.

Useful information
The scope of the project is currently set and used on advanced MS Excel based working papers that includes the required fields and most of required reports.
This… Voir plus

The project scope is to develop a web based application (accessible as well from mobile devices) to register:
- short term rentals booking information in a DB;
- treasury entries in a db;
connected with sub databases, generate reports, archive information/images online, alerts and summaries.

Useful information
The scope of the project is currently set and used on advanced MS Excel based working papers that includes the required fields and most of required reports.
This is an asset and make easy the project management and planning for the candidate. We currently use Booking sync that is a channel manager open to connection. We are in contact with the developers and can evaluate the information integration.

Examples of sub databases:
1. Properties database (includes property details)
2. Property owner/s database (includes owner information)
3. Housekeeper database
4. Hosts database
5. Suppliers database
6. Treasury accounts database
7. Extra services database
8. Media summary
9. Price list

Examples of Reports:
target fields, formulas and forms available on excel
1. Rental file
2. Prefilled rental contract
3. P&L and activity indicators summary by property for Property Owners
4. P&L and activity indicators summary by property for Management
5. Calendar for Property Owners
6. Calendar for Management

Main features:
Web application language: english.
We are a pro Google Apps for Business company and we extensively it.
Downloadable databases on ms excel, pdf , csv, ms word.
Uploadable info by excel.
We priviledge solutions proposed on google apps.
The in charge shall advise a cloud server and assist in the subscription process.
Code must be clear and accessible.
Access must be secured for multiple users with different access righs perimiter to read and or write. Voir moins

Conduct of an external assessment to evaluate the internal audit activity’s conformance with The IIA’s Definition of Internal Auditing, Code of Ethics and Standards. Our approach included the implementation of innovative analytics tools to analyse the activities and identifiy improvement opportunities.

Compliance Ex Dlgs 231, 262 Quality Review and ERM Improvement

L'obiettivo del progetto è la creazione dei un modello matematico-statistico predittivo basato sull’auto-apprendimento da serie storiche che consenta a OCTO di gestire il Rischio di Revenue Recognition in presenza di ritardi informativi nell’ambito di Fast Closing Reporting.

Il modello predittivo attraverso l’analisi storica di un set di variabili qualitative e quantitative individua la probabilità di cessazione e di rinnovo dei contratti creando le basi necessari per effettuare gli… Voir plus

L'obiettivo del progetto è la creazione dei un modello matematico-statistico predittivo basato sull’auto-apprendimento da serie storiche che consenta a OCTO di gestire il Rischio di Revenue Recognition in presenza di ritardi informativi nell’ambito di Fast Closing Reporting.

Il modello predittivo attraverso l’analisi storica di un set di variabili qualitative e quantitative individua la probabilità di cessazione e di rinnovo dei contratti creando le basi necessari per effettuare gli opporuni stanziamenti a Fondi Rischi ed Oneri in sede di Fast Closing Reporting. Voir moins

Per rendere concreto l’obiettivo prefissatosi, il network
di Deloitte in Italia ha lanciato a settembre 2014 Officine
Innovazione, il programma che vuole mettere l’innovazione
al centro del proprio network e quindi del più ampio mondo
delle imprese e della società in genere. Tale programma si pone
l’obiettivo di generare nuovi business, nuovi servizi, nuovi posti
di lavoro, nuovi mercati.
Officine Innovazione rappresenta un passo fondamentale per
guidare l’evoluzione… Voir plus

Per rendere concreto l’obiettivo prefissatosi, il network
di Deloitte in Italia ha lanciato a settembre 2014 Officine
Innovazione, il programma che vuole mettere l’innovazione
al centro del proprio network e quindi del più ampio mondo
delle imprese e della società in genere. Tale programma si pone
l’obiettivo di generare nuovi business, nuovi servizi, nuovi posti
di lavoro, nuovi mercati.
Officine Innovazione rappresenta un passo fondamentale per
guidare l’evoluzione della business community. Per raggiungere
questo obiettivo, tutte le persone del network di Deloitte in
Italia sono chiamate a liberare le idee più disruptive, anticipando
le tendenze, immaginando i modelli di business di domani
e proponendo soluzioni praticabili dal mercato per generare
eminence e promuovere una nuova cultura dell’innovazione e
una nuova dimensione di interazione.
In particolare, il programma individua tre modalità per stimolare
l’innovazione da parte delle persone di Deloitte:CONTINUOUS INNOVATION
Le persone del network di Deloitte in Italia possono proporre spontaneamente
soluzioni innovative su qualsiasi tematica e in qualsiasi momento dell’anno.INNOVATION CHALLENGE DI NETWORK
Prevede il lancio periodico di sfide competitive aperte a tutti su tematiche
definite e per un periodo di tempo limitato.INNOVATION CHALLENGE ON DEMAND
Prevede il lancio periodico di sfide competitive su specifiche tematiche di
innovazione richieste da determinate unità organizzative o Industry. Voir moins

Park Hotel Cappuccini - Process Re-Engeneering - Audit

Wind Telecomunicazioni e Weather Investments
Modello Ex Dlgs 231/2001

Terme di Saturnia - Finance & Operating Process Re-engeneering.
The process included the digital integration of SAP with several Management software.