May 14 Op Excellence breakfast session
- 1. OE related topics on the Agenda will include: ≒ MAJOR CAPITAL PROJECTS ≒ INCIDENT MANAGEMENT ≒ ICFR DEVELOPMENTS ≒ ISO/QA ≒ EPAP You are cordially invited to an Opera2onal Excellence Industry Update at The Bow Valley Club 370, 250 6th Ave SW 7:30 am 9:00 am Tuesday May 14th, 2013 Breakfast Provided Hosted by Agenda Advantage -足 Introduc2on Advantage -足 Signi鍖cant ShiGs in Opera2onal Excellence (OE) Focus Advantage -足 Con2nuous Controls Monitoring as a driver of OE Resolver -足 Governance, Risk, and Control SoGware as an OE Enabler DeloiTe -足 Hot Topics Please RSVP by May 10th to sandy.mclaren@advantageprofessional.ca Top 10 OE Analy2cs/Scripts ≒ Trend analysis to compare current volumetric data to previous 2me period/periods ≒ Vendor/Employee collusion ≒ Inappropriate, unauthorized purchases ≒ Quan2ty shipped less than quan2ty ordered ≒ PO/Invoice with amount paid > amount received ≒ Di鍖erent vendor, same bank account ≒ Retroac2ve PO vs. Invoice ≒ Suspicious purchases or transac2ons ≒ Access Controls ≒ Segrega2on of Du2es Advantage Professional Services Advantage3 The Power Of Three INTEGRITY EFFICIENCY TRANSPARENCY