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SERVICES

Grace Aquino has successfully performed hundreds of reviews in the past 20 years, cross-industry, domestically and internationally, accumulating a wealth of knowledge and best practices.

 

She brings an independent perspective that will broaden management’s view and be able to provide critical benchmarking. She aligns with shareholders' needs and the objectives of Senior Management, bringing leading-edge and innovative practices towards strategic leadership.

 

REVIEW AREAS

From the Planning, coordination, design of forms, staffing, execution, follow up, non-compliance reporting, value scorecard, presentation, action plan and conflict resolution.

 

The scope of reviews include: Financial statements, travel expenses, employee reimbursement, cash disbursements, treasury, payroll, sales, service, inventory, purchasing, ethics awareness, physical security, safety, FCPA, costs, and internal audit.

 

Special projects: Executive compensation, board of directors benefits, ghost employees, telecommunications, fleet management, standard costs, system implementation, quality assurance review, performance.

 

The type of facilities include: Point-of-sales, franchisees, accounting centers, owned-operated stores, restaurants, manufacturing plants, retail stores, distribution centers (DCs), warehouses, headquarters, international corporate offices.

 

 

Process Improvement

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Change management

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Internal Controls

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