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: