QA Team Lead
KPMG
Total years of experience :16 years, 4 Months
Integrated Business System (IBS) is a business-driven initiative that is fully aligned with KPMG’s business strategy to become more globally integrated. Based on internationally agreed processes, IBS is a set of globally consistent business processes, integrated with an SAP Practice Management System and local and global applications, accessed through a single portal.
Next Generation Global CEAC (NGGC) application provides a fully automated tool based upon the global Client and Engagement Acceptance and Continuance (CEAC) policy baseline, allowing member firms that adopt the global baseline to run the CEAC process with minimal setup time and maintenance.
Sentinel is KPMG’s proprietary system which facilitates compliance with Firm and Regulator policies. Every engagement entered into by each KPMG member firm is required to be submitted into Sentinel and receive a Sentinel Approval Number (SAN) prior to starting work. Sentinel enables lead audit engagement partners to review and approve, or deny, any proposed service for restricted, publicly traded, and certain other audit clients and their affiliates wherever in the world the proposed service is to be provided.
Global Compliance Confirmation System (GCCS) is a flexible and robust application developed to provide KPMG member firms with a flexible, intuitive questionnaire building application that allows member firms to design, implement and control a questionnaire process in any language and using any language character set
eAudIT 2008 Project is a fully electronic audit work flow that is scalable to the needs of longer, complex audits through to smaller less complex audits. The new audit work flow will manage the entire audit process from engagement set-up through the document retention and also interface with external applications as necessary to fully conduct an audit.
,
,