Kpmg Executive Summary

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The main task of my internship was to gain more experience and knowledge of our respective field. Overall, the experience proved to be both enjoyable and rewarding. During this internship I used the skills that I learned from my Medical Assistant class and used them in the real world scenarios at the hospital. Also while I there I was exposed to new experiences. Such as performing Urine test on Drug and alcohol patients. For this procedure I had to stand in the restroom with the patient's and watch them urinate into a cup. I had to stand in the restroom with the patients because in the past they try and cheat the system. For example

Although this internship was great and I loved the majority of it, there were times where not everything would make sense to me. When those times came Sandie was generally very helpful and able to help me. When she was not around another member of the staff would generally help. There were a few times where there was nobody to ask a question to and I just had to try to figure it out on my own. One of those times happened when I had to use a fat loss monitor at the gym for the partner up challenge. I had never used the one here before and did not know exactly how it worked. I did not realize that I was going to be doing it on my own at the time either so I was not as prepared as I should have been. It took ten minutes to figure out how to work the machine and that one of them was broken. I felt unprofessional and I am sure I looked unprofessional as well. In the end everything turned out well, but at the time it was quite difficult because nobody was around to help and I was stuck trying to figure it out. This is one place better communication from everyone, including me, would have helped this troubling situation resolve easier.

My internship experience at Texas Total Health has been a great learning experience. While interning there I had the opportunity to perform numerous tasks and jobs, which has helped me build on my nutrition experience. Before beginning this experience I was expecting to get the opportunity to work with clients and observe nutrition counseling in a real life setting. I also wanted to be able to practice creating client’s meal plans, and learn how a private nutrition business operates. On top of my expectations there was a job description of the intern position with many task to be performed over the semester. Now after recently completing my internship at Texas Total Health my experience did meet my expectations and the job description was accurate.

During the past year I have made many efforts to participate and be involved in KPMG’s diversity and inclusion networks and efforts. I am a member of the Veteran’s Network and Hispanic Latin Network. I serve a one of the steering group committee members for the Veteran’s Network, assisting in driving participation, networking, outreach, and awareness of our military veterans, within KPMG and Mid-South US. When not travelling to client sites, I make myself available to participate in recruiting efforts at the local area schools; my focus is engaging and identify those students with a military background in hopes that KPMG can utilize their unique experiences, and that the student can find an environment that continually allows them to rise to

From all my research, the collaborative nature of the work at KPMG could be an incredible way to learn and prepare for my future professional career. I will bring my strengths as a natural leader and ease at working with and teams. Throughout my life, I have held leadership positions in most every activity in which I participated. Prior to starting college, I displayed my leadership donning the captain’s “C” on nearly every ice hockey team that I played for; from my first travel pee wee team through my years I captained Gonzaga College High School’s Hockey team in my junior and senior years winning back-to-back league championships, including Gonzaga’s only undefeated season in school history during my senior

I wanted to take a moment to thank you again for the time you spent with me on Tuesday morning. I know it isn't easy to take some time out of your busy schedule for an informational interview. Your willingness to provide me with additional information about the scope of works you do, makes me believe that this is the kind of job I would enjoy, as well as one where I can make valuable contribution both to the organization and healthcare at large.

This summer has by far been the most meaningful due to my internship at the Lloyd Moss Free Clinic. I had a wonderful opportunity to use my summer before college to explore healthcare professions and learn how a free clinic functions. Throughout my experience, I was exposed to many different professions within a clinic. My daily task consists of a wide variety of activities. I would begin by sorting and filing patient document, gathering charts for upcoming appointments, and helping the clinical operations director with projects regarding referrals. Then, I would continue my day at the call center. While assisting at the call center, I was able to learn what exactly each department handles at the clinic and I was exposed to a variety of terms

Another activity that I have during this week is that I was sending emails to the interns about the upcoming events. But, I was also communicating with my supervisors about the interns. for example, when I came in to the office, I called my supervisor to check if she has something specific for me to do on Friday (July 15), she was letting me know what events would be next. But, there was not too much to do. Since, there was not too much to do on Friday, my supervisor told me that I can go home around 12:00 P.M. Before I went home I send my supervisor a message letting her know that I was out of the

Pierre’s presentation covered the structure and coverage of Hormel’s internal audit department, as well as a brief overview of the audit planning process. Regarding the structure of the department, Pierre reports directly to the audit committee, however he often reports to the CFO regarding the day to day operations of the department. His staff consists of 10 individuals, comprising of 3 seniors, 5 internal

It has been such an exciting and growth filled 15 years for me academically, professionally and personally. I am currently the Chief Financial Officer at KPMG in San Diego. I was recently promoted to this position and I couldn’t be more excited for what my future at KPMG has in store for me. I have also recently been given the opportunity to lead a project with the goal of designing a new financial future plan for KPMG’s financial services. This project has presented great success and I have enjoyed working with my fellow colleagues.

PSG operates within the ‘Sporting Goods’ manufacturing industry. This industry can be characterized by low growth, low margins, and stiff competition. Due to fierce global competition based on brand, price, quality of products, and technology, the industry has experienced a difficult operating environment. Sales and profit levels have suffered due to the saturated domestic product market, coupled with high competition from global

My internship caseload has become better as compared to the beginning weeks. This week more clients were assigned to me. Now, there are twelve clients and two groups that would help me get direct contact hours. I feel relieved and fulfilled by my caseload, and looking forward to work with clients this internship semester.

Heads of Departments are responsible for implementing and co-coordinating their areas of operations. FAM will rely on external auditors for evaluating compliance and effectiveness of the accounting procedures and controls.

This article initiates with the introduction on what is audit planning. It basically addresses the audit plan strategy of K & S Corporation limited’s Financial Statements. Being an external auditor of the company, key factors to be considered in auditing the financials of the subject company have been discussed in the article. The most significant accounts at risk being materially misstated have been critically examined citing the possible risks associated with such accounts. Last but not the least, the article concludes with recommendations with respect to audit assessment plan of the company. Hence, this article seeks to act as a ready reckoner guide for an audit manager in audit planning of K & S Corporation Limited.