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| Company Name: | BDC |
| Company Profile: | International electrical wholesaler and manufacturer |
| Turnover (GBP): | 100,000,000 |
| Staff: | 300 |
| Software: | In house system developed by in house IT department |
| Brief: | To prepare a report on the analysing the problems of the credit control function
To suggest a new structure for the accounting department To prepare a job specification for each member of staff To develop Daily weekly and monthly tasks for accounting staff To suggest changes to the physical environment To prepare an action plan To monitor its implementation To specify reporting structure and the reports to be completed by each member of staff To produce a list of controls to be checked by the internal auditor. |
| Value added to company: | |
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