Food Production - , Mecklenburg-Vorpommern, Germany
• Documentation & Evaluation of all systems from Gate to Gate.• Development & implementation of Internal Control checks.• Development of Internal Network of Intelligence for immediate & accurate information from different sections of the companies.• Development & implementation of GROUP wide POLICIES of Fuel & Maintenance, Travelling & conveyance, Entertainment, Staff Loans & Advances, & Medical Expenses etc.• 100% Pre & Post -Audit of all Payments, Payables & Receipts & Receivables.• Recommendations for modification of Systems according to requirements.• Confidential Reports to TOP MANAGEMENT regarding efficiency & productivity of different departments of the sister companies.• Special (Planned & Sudden) Audits & Investigations of different reports produced by different departments for Top Management.• Sudden Stock Takes & cash Counts of different stores & regional offices.
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