Financial audit procedures trabalhos

Bom dia, preciso de uma especialista que mora em São Paulo capital para fazer um audit completa de um rede de 30 computadores (localizada na Paulista). O objetivo dessa audit e de fazer um relatório escrito dos pontos fracos do SI da empresa. de fazer as recomendações para melhorar a conectividadecom a Internet e velocidade do rede. Obrigado de me mandar suas experiências. Atenciosamente,

Bom dia, Para um cliente que tem 30 computadores, preciso de fazer uma audit do rede. Ele atualmente tem duas providers net ADSL, precisa programar o roteador cisco 6000 para se conectar à rede ADSL automaticamente se um provider não funciona. por favor, escreva a experiência que você tem em roteador cisco e audit de rede, preço. obrigado

Prezados, Procuro...desenhos/topologias; - Conhecimento em Dell EqualLogic; - Instalação, administração e configuração de sistemas de gerenciamento ( Nagios ou Zabbix); Sistemas Operacionais: Linux, Windows XP, Windows 7, Windows 8, MacOS, Windows Server 2003 R2, Windows Server 2008 R2, Windows Server 2012. Banco de Dados: SQL Server 2005/2008, Mysql 4 e 5 (Administração em geral, Modelagem, Diagramas, Views, Stored Procedures, Triggers, Índices e otimização). Outros: Airwatch, isa server 2006, iis 7.0, Exchange 2007, Dynamics, Forefront, System Center 2012, citrix e soluções symantec (sep/backupexec/pgp/dlp). *** IMPORTANTE: Caso não tenha todas as habilidades, não d...

Need seo audit report as discussed

Desenvolvimento de um sistema para Agendamento de Consultas em ambiente web na plataforma Microsoft (C# ou ASP.NET) que esteja disponível para ambiente Bro...cargo do desenvolvedor. Resumo: - Tela principal do sistema com menu de opções e funcionalidade de criação de usuários não cadastrados. Os menus deverão ser habilitados conforme perfil do usuário logado. - Tela de cadastros de cliente. - Tela agendamento das consultas utilizando função Scheduler() (semelhando ao calendário do Outlook). As telas deverão acessar procedures do Banco de Dados MySQL para a persistencia dos dados (procedures já desenvolvidas). Será disponibilizado documentação de espec...

eu programo em sql porem nivel basico gostaria de fazer algumas aulas pra aprender a criar procedures e triggers no oracle , alem disso criar alguns processos automatizados pra minha area. Hoje eu trabalho dentro de uma area comercial porem gero informações de grandes volumes de dados.

...publicações em meio digital; ------------------ Generate files in flash, the .swf extension, all pages of certain publications using the following criteria: - The PDF file must be exported to JPG format, with 553px (width) x 674px (height) and resolution of 120 dpi; - The generated .JPG file must be imported into Adobe Flash software with dimensions of 370px (width) x 450px (height); - The procedures described in the above item must be made for each page of publications, generating one file for each page; - Automatic PDF form conversions may be made to SWF, because otherwise, not work in the application used for the provision of publications in digital media;...

Realizar um programa de contabilidade (não de faturação) a ser certificado pela Autoridade Tributária de Portugal. O mesmo deve ter uma base de dados de linguagem baseada no SQL (mysql, sqlite, access etc) Pode ou não ter front-ofice baseado on-line. Mais informação SAF-T PT (Standard Audit File for Tax purposes) - Versão Portuguesa

annual internal audit a a a a a a a a a a a a a a a a a a a a a

O projeto consiste em executar PROCEDURES do banco SQL Server, e com o retorno dos resultados plotar gráficos pré-definidos. Estes gráficos poderão ser no formato Linha, Coluna, Barra, Pizza e Area. Aproximadamente 10 gráficos numa primeira onda. As PROCE

We are seeking a skilled freelance writer to create comprehensive documentation and set up demo data for our company's Customer Relationship Management (CRM) processes. The primary responsibility will be to research and document our existing CRM workflows, procedures, and best practices, as well as create sample data for demonstration purposes. The freelancer needs to create content and make changes according to the agency's () requirements in the different tabs and menus of the CRM system. The freelancer will also need to update the same content in the actual CRM system. Additionally, the freelancer must send a complete file containing all the content created for the project separately, including demo proposals. Responsibilities: 1) Collaborate with our CRM team to und...

I need an experienced Swedish accountant who can provide me with guidance on exp...registered. We need assistance to ensure we can claim back the VAT when we export the items to Singapore. Key Project Details: - You should be proficient in explaining the VAT refund process for business purposes and be able to guide me through the necessary steps to successfully claim VAT refunds for the exported goods. Experience: - Strong knowledge of EU export regulations and VAT refund procedures, particularly within the context of business transactions. - Prior experience in handling VAT refunds for exported goods. Please provide your proposal for this project, along with your relevant experience and a breakdown of how you plan to assist me in understanding the export process and claiming VA...

I need an experienced Swedish accountant who can provide me with guidance on exp...registered. We need assistance to ensure we can claim back the VAT when we export the items to Singapore. Key Project Details: - You should be proficient in explaining the VAT refund process for business purposes and be able to guide me through the necessary steps to successfully claim VAT refunds for the exported goods. Experience: - Strong knowledge of EU export regulations and VAT refund procedures, particularly within the context of business transactions. - Prior experience in handling VAT refunds for exported goods. Please provide your proposal for this project, along with your relevant experience and a breakdown of how you plan to assist me in understanding the export process and claiming VA...

...defects photos are required showing the defect clearly. -No products need to be purchased. -Good quality photos are essential. – Photos are required of the shelf, photos of the particular products and photos of defective products, e.g holes and tears in products. -A training manual will be provided in English. Required Skills -Possess your own Android device to download the App and conduct the audit- Iphones will not work. FEE: 250...

...stage, I need a comprehensive business plan that will attract angel investors. Key Requirements: - A strategic roadmap that outlines the path for my business's growth and success. - Financial projections that demonstrate the potential profitability of my business. - A clear understanding of my target audience, angel investors, and the ability to tailor the business plan to their specific expectations and requirements. Ideal Skills and Experience: - Proven track record in creating successful business plans for startups. - Understanding of the criteria that angel investors look for in a business plan. - Strong financial analysis skills and the ability to create realistic and achievable projections. - Excellent communication and presentation skills to convey the potent...

...bank transactions accurately, providing reliable financial insights. - Ability to reconcile bank transactions, ensuring the accuracy of financial records. - The system should send detailed financial reports via email, keeping stakeholders informed. - Additionally, the script should be able to handle amortization schedules and other related uploads. - A feature for journal entries based on additional uploaded information, like amortization schedules, is needed. User Interface: - A user-friendly and intuitive interface is essential for this project. The system should be easy to understand and navigate for users with different levels of technical knowledge. Ideal Skills and Experience: - Extensive experience with AI and machine learning for financial applicati...

I'm actively seeking a Hyperledger Fabric expert who can proficiently fill in the gaps of this project: - You may be ta...Fabric network, join an existing one, or something else. - The exact purpose of the project is not currently defined, but application areas may include supply chain management, financial transactions, or identity management. The ideal freelancer for this project will have proven experience and demonstrated skill in all areas of Hyperledger Fabric, adaptability to evolving project requirements, and the ability to effectively communicate and collaborate within a team environment. This project will require strong critical-thinking skills and the capacity for creative problem-solving. Familiarity with supply chain, financial, and identity management s...

I urgently need an experienced accountant to handle bookkeeping and financial statements preparation tasks. Key Responsibilities: - Bookkeeping: Accurate and timely recording of all financial transactions. - Financial Statements Preparation: Compiling financial data to generate accurate statements. Software Requirements: - Proficiency in Ubs: Familiarity with Ubs is a must as that's my current accounting software. Timeframe: - ASAP: I'm looking for a quick turnaround on this project, so prompt availability and ability to work efficiently is a must. Ideal Candidate: I'm looking for a detail-oriented, experienced accountant with relevant experience in bookkeeping and financial statements preparation. Prior experience with Ubs software is...

I urgently need an experienced accountant to handle bookkeeping and financial statements preparation tasks. Key Responsibilities: - Bookkeeping: Accurate and timely recording of all financial transactions. - Financial Statements Preparation: Compiling financial data to generate accurate statements. Software Requirements: - Proficiency in Ubs: Familiarity with Ubs is a must as that's my current accounting software. Timeframe: - ASAP: I'm looking for a quick turnaround on this project, so prompt availability and ability to work efficiently is a must. Ideal Candidate: I'm looking for a detail-oriented, experienced accountant with relevant experience in bookkeeping and financial statements preparation. Prior experience with Ubs software is...

I am in need of a skilled bookkeeping specialist proficient in Tally data entry and Excel data entry and formatting. Key Tasks: - Entering less than 100 entries per week into Tally. -...formatting. Key Tasks: - Entering less than 100 entries per week into Tally. - Formatting and managing Excel data. The work will be ongoing, with updates and reports required weekly. Ideal Candidate: - Must possess extensive experience with Tally and Excel. - Proficiency in bookkeeping and data entry. - Ability to handle tasks efficiently and with a high degree of accuracy. - Understanding of financial reports and data reconciliation. The ideal freelancer will be able to deliver clean, well-organized data, and provide timely reports. If you have the skills and experience required, please get...

I'm looking to hire an experienced credit repair sales agent to offer specialized services in credit analysis and dispute resolution. The main objective is to ef...credit report, who primarily consist of individuals with poor credit. The ideal candidate should have: - Significant experience or expertise in credit repair sales. - Proven track record in credit analysis and dispute resolution. - Enhance our commitment to helping individuals improve their credit scores. - Excellent negotiation and communication skills is a must. - A deeper understanding of financial regulations and principles. This engagement targets to drive our mission to aid individuals with poor credit, improving their credit score by accurately analyzing their credit status and efficiently resolving any di...

I am looking for an expert in real estate financial modeling to help develop a comprehensive model for a greenfield land site intended for industrial use in Australia. This model should be detailed and specifically tailored to the Australian market. Key requirements for this job include: - Creating an industrial development model. - Incorporating local taxes, government rates, and charges specific to Australia. - Factoring in location-based economic development incentives as part of the model’s tax considerations. - Incorporating a fixed annual increment for potential fluctuations in government rates and charges over the project's duration. Ideally, the successful applicant will have significant experience in real estate financial modeling, especially within th...

...user-friendly interface for my financial services website. This site focuses primarily on providing financial advisory services related to investments. Key Responsibilities: - Upgrade the current UX design to increase user engagement - Ensure seamless navigation for users seeking financial advisory services - Create aesthetically pleasing visual components that represent our brand Ideal Skills: - Proven experience with UX design for financial or e-commerce sites - Understanding of investment services, especially in the financial advisory sector - Ability to translate complex processes into intuitive, user-friendly interfaces By applying your UX design skills and understanding of the financial service industry, you'll help us deliv...

As the client, I am looking for a reliable professional to build a customized Excel plugin that will enhance my financial data management. Key Features: - Automatic Calculations: The plugin should be capable of performing automatic calculations, saving time, and minimizing any possible errors. - Data Validation: Ensuring data accuracy is crucial, thus the plugin should include data validation steps that help identify and correct any inaccuracies promptly. - Customizable Formatting: To enable smoother navigation and interpretation, the plugin should allow for customizable formatting tailored to my data and personal preferences. - Model Versioning: Unlike other models that auto-update or create new versions, I require a plugin that allows me to manually select the version to w...

I'm looking for a freelancer well-versed in finance to conduct case studies on three selected companies. This task is primarily for educational purposes. The final product should be case studies focusing mainly on the financial performance of the companies, presented neatly in PowerPoint format. Ideal freelancers should have significant experience with financial research and PowerPoint presentation creation. Your application should ideally demonstrate your experience in the field. This project requires a deep understanding of finance and expertise in crafting informative presentations.

I'm looking to streamline our purchasing process through a high-level overview of our procurement policy and procedures. This document will be used by all employees to ensure a consistent and efficient approach to purchasing. Key requirements: - Develop a high-level overview of procurement policy and procedures - Ensure it is user-friendly and accessible to all employees - Consider the use of diagrams or simplified processes to aid understanding - The document should be concise, focused on the main processes and steps without getting too detailed Ideal skills and experience for this job include: - Strong understanding of procurement processes and best practices - Experience in policy and procedure development - Ability to simplify complex processes for a wide a...

I'm seeking an experienced Excel professional to assist with the implementation of various financial formulas and functions in my spreadsheets. I am trying to create an excel sheet for sales people to put some data entry and get final pricing. i have the basic excel sheet ready, and if you willing to work on it i can share it and explain in more details In particular, I need help with: - The execution and application of financial functions specifically. - An ability to accurately conduct cost and estimating calculations. - Strong problem-solving skills to fine-tune formulas for efficiency and accuracy. A background in finance and substantial experience with Excel's wide array of financial functions would be very advantageous for the successful completion o...

...You'll primarily be working with timesheets. - Volume: I estimate that I have more than 100 hand-written billing sheets that need to be transcribed into our billing system. Desired Skills: - Proficient in Data Entry: This project requires a high level of accuracy and speed in data entry. - Familiarity with Legal Billing: Experience with legal billing software or understanding of legal billing procedures would be beneficial. - Detail-Oriented: Precise and meticulous in handling data and information. - Efficient and Reliable: Ability to deliver within agreed timelines and maintain confidentiality of the information provided. Deliverables: - Accurate and complete entry of all data from the hand-written billing sheets into the designated legal billing software. If you have th...

I'm seeking a legal professional to help me file a claim against due to their mistreatment of me as a host. The specifics of the case revolve around the company's refusal to reimburse me for damages that occurred during a guest's...represent me in all legal proceedings related to it - Ensure a thorough and fair resolution, ideally compensating me for the damages I've incurred Ideal Candidate: - Experience in dealing with online platforms and their terms of service - Proven track record of successfully handling contract disputes, especially in the hospitality industry - Strong understanding of consumer rights and legal procedures surrounding false claims and breach of contract - Excellent communication and negotiation skills, as they will be representing me thro...

Looking to enhance my eye area naturally. Services required include: - Correcting aesthetics around the eyes - Delivering a natural yet improved look The perfect freelancer for this job should have: - Significant experience in cosmetic procedures centered on the eye area - Demonstrated ability to provide natural-looking results - Ability to communicate clearly, understanding my specific needs - Expertise in non-surgical enhancement methods Prior to starting, a detailed consultation is necessary to discuss my requirements and your plan of action. The intent is to improve my confidence with a look that remains true to my personal features.

...share, and collaborate on knowledge and artifacts with precision and compliance. Designed for organizations of all sizes, is dedicated to ensuring the integrity of content within the dynamic scope of large language models. Its standout feature is the emphasis on minimizing AI-related risks, positioning it as the secure choice for enterprises prioritizing control over internal data and procedures. Design Requirements: The logo for should embody symbols of intelligence, collaboration, and trust. The logo should feature the following colors from the provided palette: Color Palette: Dark Byzantium (5D345D): Reflecting depth and thoughtfulness. Light Steel Blue (BDD5EA): For a clean, modern background or accent. Ghost White (F7F7FF): Enhancing legibility and spacing. Preferred

I'm looking for an experienced SEO expert to help me optimize my website and improve its rankings. Key requirements include: - Increasing website traffic - Improving search engine rankings - Boosting online visibility Previous SEO strategies have been implemented on the website, so the ideal candidate will need to conduct an audit to understand what has been done and how to improve on it. The website primarily features product listings, so experience with this type of content would be beneficial. In your proposal, please outline your previous experience with these specific goals and give a clear idea of how you would approach this project.

We requi...selling proposition - Detailed product features - A robust financial model to entice potential investors or stakeholders. The business plan should include at least these three core components: - A compelling executive summary - Comprehensive market research and analysis - Cutting-edge marketing and sales strategies The ideal freelancer for this task should have experience in drafting effective strategies for tech startups, specifically SaaS. Excellent understanding of analytics services, coupled with experience in developing collateral targeted at small to medium-sized businesses, is a plus. We also value freelancers with industry-specific knowledge of AI in the B2B market. Your ability to intertwine product benefits with financial forecasting will be a key aspec...

I need a financial model for my venue, specifically tailored for investment analysis. The powerpoint should focus on taking information from a research report and putting into slides. Ideal candidates for this project should have experience in alternative investments, investment banking, or asset management.

I need a financial model for my venue, specifically tailored for investment analysis. The powerpoint should focus on taking information from a research report and putting into slides. Ideal candidates for this project should have experience in alternative investments, investment banking, or asset management.

I'm looking for an SEO expert to significantly increase the organic traffic to my websites. The primary goal of this is to drive more sales for my offshore financial services. Key Responsibilities: - Develop and implement a comprehensive SEO strategy to increase site visibility on search engines like Google and Bing. - Conduct keyword research to optimize our site's content for target keywords related to offshore financial services. - Perform site audits to ensure the website is optimized for search engines. Ideal Candidate Profile: - Prior experience in SEO for financial services, particularly in the offshore industry, is highly desirable. - Proficient in conducting keyword research and analysis. - Proven track record of increasing organic traffic and impr...

I'm seeking a data entry expert, ideally with a precise eye for detail, to assist in filling out online forms on a daily basis. Your responsibilities will encompass: * Filling out 50-100 online forms daily. * These forms are of basic complexity, requiring only basic personal information (Name, Email, etc.). The idea...with a precise eye for detail, to assist in filling out online forms on a daily basis. Your responsibilities will encompass: * Filling out 50-100 online forms daily. * These forms are of basic complexity, requiring only basic personal information (Name, Email, etc.). The ideal candidate for this job would have excellent written English skills and a good understanding of online form filling procedures. Any previous experience in a similar role will be a signifi...

I'm in need of an experienced financial analyst with expertise in the retail sector. Your role will be predominantly focused on analyzing the following financial metrics: - Profit margin - Liquidity ratios - Debt ratios The ideal candidate has an in-depth understanding of bookkeeping and can provide insights into ways of improving these financial metrics in a retail context. Also, a thorough understanding of tax preparation is appreciated as it can inform the analysis. You should also have experience in presenting complex financial data in an easy-to-understand format.

...in-depth knowledge of Payability Inc., to help with the reconciliation of books and preparation of financials. Key Responsibilities: - Reconcile transactions: The primary goal of this project is the reconciliation of transactions. Your role will involve ensuring that all financial records, particularly those from Amazon Marketplace, are accurately reconciled. - Bookkeeping: You would be responsible for ensuring that all financial transactions are accurately recorded. - Financial statement preparation: You will need to prepare financial statements, ensuring that they are accurate, and in line with generally accepted accounting principles. Ideal Skills: - Proficient in Payability Inc.: It is essential that you have a thorough understanding of Payability Inc.,...

The Role of Placental in Predicting Maternal and Fetal Health : Identify Key Biomarkers: Determine which placental biomarkers are most strongly associated with adverse maternal and fetal outcomes. Mechanisms of Action: Investigate the biologic...pregnancies. Personalized Medical Interventions: Facilitate the development of personalized interventions based on individual biomarker profiles. Contribution to Maternal-Fetal Medicine: Provide valuable data that could shape future research and clinical practices in maternal-fetal medicine. Ethical Considerations: Ensure all participants provide informed consent, understanding the research purpose, procedures, and potential risks. Maintain strict confidentiality and data protection protocols to safeguard participant information.

I'm seeking an expert in data analysis to help with profiling and analyzing our financial data. The ideal professional will have the following experience and skills: - Proficient in financial data analysis - Able to generate comprehensive analytical reports - Experienced in Excel for data presentation

I need a Pine Script expert to create an alert for my custom indicator. Key Requirements: - Develop a set of codes to let my custom indicator to send signal - Mainly, I use daily chart but I want the signal to create an alert before the bar close. For instance if the daily bar cl...For instance if the daily bar close at 4:00 am, it has to calculate everything around 3:45 am and then send the signal immediately after that. - Please note that I have my custom indicator finished written so you might like to create the signal only when the conditions are met. Ideal Skills: - Strong Pine Script and Trading Indicator experience. - Excellent understanding of trading and financial markets. - Ability to optimize code for performance. - Effective communication and support for th...

I need help recovering funds stuck in a website. It's essential that you can hack into the website to access the user login credentials, transaction history, and bank account details. Key requirements: - Recover funds: The main objective of this website hacking project is to recover the money that is currently inaccessible. - Extract specific data: I need you to extract ...measures to access the information needed. Ideal skills: - Ethical hacking: Proven experience in ethical hacking is a must. Please note that any illegal or unethical behavior will not be tolerated. - Security expertise: Strong knowledge of encryption and firewall technology and how to bypass them is crucial. - Data recovery: Experience with data recovery from websites, including user login data and financial...

I am currently using ZOHO Books and am looking to migrate to Odoo Accounting. I need an Excel expert to help with the migration process. Key Tasks: - Migrate complete set of invoices and bills from ZOHO Books to Odoo Accounting. - Transfer all customer and vendor details accurately to Odoo. - Ensure that financial reports are maintained and migrated correctly. Ideal Candidate: - Proficient in both ZOHO Books and Odoo Accounting software. - Excellent experience in data migration and Excel. - Familiar with maintaining and handling large databases. - Detail oriented, ensuring data integrity throughout the process. This is a large scale project as my current ZOHO Books database exceeds 1000 records. I need someone who can efficiently and effectively handle the migration process.

I'm in need of a professional to write concise yet comprehensive reports. Details regarding the purpose and type of reports were not specified. Ideally, the freelancer should be adept in creating performance analysis, expense tracking, project updates, financial, sales, and progress reports as all these may be requested. The frequency of generating these reports is also yet to be confirmed, so preparedness to deliver on a daily, weekly, or monthly basis is essential. Superior skills in data analysis, proficiency in excel or other relevant software and report writing is a must for this project.

I'm urgently looking for a stock trading app developer who can create a seamless application for both iOS and Android. This projec...accurate, up-to-date stock information for users. - Trading Alerts: Implement a notification system that alerts users to significant market changes and potential trading opportunities. - Portfolio Management: The app should offer a comprehensive portfolio management feature to help users track and manage their investments effectively. Ideal Candidate: - Experienced in developing stock trading or financial applications. - Proficient in iOS and Android app development. - Skilled in integrating real-time data feeds and push notifications. - Capable of creating a user-friendly and visually appealing interface. - Able to deliver quality work within a ...

I'm looking for a highly skilled translator capable of converting my Italian legal document to Croatian. Ideal qualifications: - Proven experience in legal document translation, particularly with Italian and Croatian languages. - Strong understanding of legal terminology and procedures. Thank you NO AGENCIES, NO FAKE CROATIAN TRANSLATORS

...Key Features: - User registration and login - Advanced transaction functionality for enabling complex trades including options, futures, and derivatives Ideal Candidate: A developer with a good understanding of professional web design and familiarity with the stock market trading landscape in order to execute complex transactions on the platform. Prior experience in developing and working with financial technology will be highly valued. Design Preference: - The design should be clean, professional, and cater to a corporate audience. It should facilitate easy navigation and user-friendly transaction processes. I am looking for the professional team and in terms of milestones I will agree with only 2 milestones Milestone 1 - End of UX/UI design Milestone 2 - End of delivery...

I'm in need of a detailed SEO audit for my blog. It's crucial for me to increase organic traffic, improve search engine rankings, and optimize my content for better visibility and engagement. My Blog is mainly about helping peple to navigate through their soul's journey by operating from a place of love. Love is the foundation and carrier theough of everything we experience. From childhood traumas, to breakups, to divorses to finacial losses etc, operating from love will help you see the light in every situation. As a Raedeiant Life Coach, my life story of overcoming all of these traumas and situations, I want to share my story through my blog as an example that we can overcome everything with love. So if your passionate about this, write why you would like to help ...

We are seeking a skilled Graphic Designer to undertake the redesign of our existing Windows desktop financial application. The role requires a comprehensive overhaul of user interfaces, windows, buttons, and fonts to achieve a fresh, professional appearance. The ideal candidate will possess extensive experience in Windows UI/UX design specifically for professional desktop applications. Key Points: - Experience in designing UI for desktop applications, preferably in Windows - Proficiency in graphic design - Ability to create a professional and user-friendly interface - Experience in designing financial trading application UI is a plus