NCR CORPORATION
CORPORATE AUDITOR

 

Corporate Division

Corporate Administration

Dayton, Ohio
Real Estate Division – Review of lease management procedures and U.S. marketing interface.
Energy Conservation and Control – Total evaluation of worldwide energy programs applicable to all NCR facilities.

Monroe, Ohio
Operational review of all relevant functions at the Monroe-Middletown Distribution Center. Functions included order processing, warehousing, security, logistics and operating systems. Also, observation and review of rollback inspection and scrapping procedures as part of the Dayton Field Engineering Service Center audit.

Corporate Fleet – Review of operations.

Corporate Traffic – Interface with Distribution Center review.

Corporate Finance

World Headquarters
Cash Management – Financial review of investments.
Controller’s Division Part of Cash Management review.
Treasurer’s Division Review of foreign investments.

Development and Production Group

Cambridge, Ohio
Evaluation of stratified physical inventory program.
Stratified physical inventory.
Work-in-Process inventory observation.
Assisted in reviews of Purchasing and MISSION, (NCR system for manufacturing processes).
Stratified physical inventory.
Stratified statistical sample inventory. In charge of audit.

Colorado Spring, Colorado
Year end financial review. Areas included cash, payroll, receivables, accrued liabilities, fixed assets, depreciation and follow-up of prior-year audit recommendations.

Miamisburg, Ohio
Year end financial review.
Physical inventory review and observation.

Millsboro, Delaware
Assessment of shipping practices.
Assisted with review of Build-to-Order concept.

Orlando, Florida
Internal control review of high-risk areas, Evaluation of periodic risk review procedures.
Stratified statistical sample inventory. In charge of audit.

Waterloo, Ontario, Canada
Evaluation of stratified physical inventory.
Stratified physical inventory.

International Data Processing Group

Hamilton, Ontario, Canada
District Administrative Office – Review of general finance and administration functions.
Follow-up of prior years’ audit recommendations.

Mississauga, Ontario, Canada
NCR Canada, Ltd. Corporate Headquarters operational review of Systems Engineering Division.

Ottawa, Ontario, Canada
District Administrative Office – In-charge of audit. Personal audit areas included revenue cut-off, order entry and backlog, Systems Engineering, Intellectual Properties and inventory management.

San Juan, Puerto Rico
NCR Puerto Rico
Extensive audit of NCR Puerto Rico organization. Audit responsibilities were in equipment inventory management, order backlog and salesmen’s points/commission recording.

Toronto, Ontario, Canada
Regional Administrative Office
Review of Systems Engineering activities, including personnel time reporting and management.
Review of Field Engineering operations, including activity reporting and billing systems.
Follow-up of prior audit recommendations.

Regional Accounting Office
Primary audit responsibilities included Intellectual Properties control, equipment inventory, expense statement accounting, Accounts Payable, Payroll and Cash, among others.
In-charge of one subordinate.

Miscellaneous

Dayton, Ohio
World Headquarters
Assisted in audit planning for multiple years.
Planning and site selection for U.S. Marketing Finished Equipment Inventory observation.
In-charge of Field Service Parts Physical Inventory observation. Fourteen people were involved with this audit.

Kettering, Ohio
Employee Benefit Association
NCR Country Club – Financial audit and preparation of the financial statements.

United States Data Processing Group (U.S. Marketing)

Allentown, Pennsylvania
District Administrative Office – Service Parts Inventory and audit of payroll. Subsequent year Service Parts Inventory.

Atlanta, Georgia
Regional Accounting Office – Review of Accounts Payable and Order Entry Systems.

Bethlehem, Pennsylvania
Field Engineering Service Center – Service Parts Inventory and audit of payroll. In-charge of financial/operational review as well as subsequent Service Parts Inventory.

Birmingham, Alabama
District Administrative office – Review of Field Engineering and Systems Engineering.

Burlingame, California
Pacific Region Office
Met with regional directors of systems division sales as part of Sales Management audit for the San Francisco and Seattle districts. Topics included the setting of quotas, methodology of sales strategy determination, territory determination and other sales management concerns.

Chattanooga, Tennessee
District Administrative Office – Standard district office review. Areas included equipment inventory, Intellectual Properties, and Order Entry.

Dayton, Ohio
Dayton Field Engineering Service Center – Operational review of all Dayton FESC functions especially scrapping. Areas included general financial reviews as well as resource utilization efficiency.

USDPG Headquarters
Accounts Receivable – Year end financial review of Miscellaneous Receivables.
Inventory and Asset Accounting – Reconciliation and review of multiple year Finished Equipment Inventory, of which one was in-charge.
Inventory Analysis – Part of Distribution Division audit.
Inventory Management – Part of Distribution Division audit.
USDPG Payroll – Review and testing of USDPG centralized payroll system.
Facilities Planning Management – Part of the audit of the Real Estate Division.

Harrisburg, Pennsylvania
District Administrative Office – Visited as part of Revenue Recognition testing.

Hempstead, New York
District Administrative Office – Standard DAO review.
Areas included Field Engineering Service Parts, Field
Engineering Time Reporting, Field Engineering Response
Time Reporting, order Entry and Backlog.

Memphis, Tennessee
District Administrative Office
Review of Order Entry and general finance and administration functions.
Standard district office review. Areas included Field Engineering response time, Field Engineering service parts, equipment inventory, Intellectual Properties, Systems Engineering time reporting and Field Engineering time reporting.

Miami, Florida
District Administrative Office – Field Engineering, audit of Service Parts Inventory.

Moraine, Ohio
Dayton District Administrative Office Unannounced audit of payroll.

Orlando, Florida
District Administrative Office – In-charge of standard district office review. Personal audit areas included Field Engineering and Systems Engineering.

Peachtree City, Georgia
Field Engineering Rework Division – Extensive operational review of all rework activities, including evaluations of Field Engineer Activity Reporting System, workload assignment and the probabilistic Bill-of-Material.

Worldwide Service Parts Center
Finance – Reconciliation of physical inventory of service parts as part of divided financial audit responsibility with Price Waterhouse & Co.

San Francisco, California
District Office – In-charge of audit. Audit of Sales Management, including the evaluation of territory assignments, setting of quotas, sales personnel training, business planning and sales strategies. Also included high-risk functional areas in Administration, Field Engineering and Systems Engineering.

Savannah, Georgia
District Administration Office – Review of general Accounting and administration functions.

Seattle, Washington
District Office – In-charge of audit. Audit of Sales Management, including the evaluation of territory assignments, setting of quotas, sales personnel training, business planning and sales strategies. Also included high-risk functional areas in Administration, Field Engineering and Systems Engineering.

Shreveport, Louisiana
District Administrative Office – Review of Order Entry and other finance and administration functions.

Tampa, Florida
District office – Field Engineering, audit of Service Parts Inventory.

Toledo, Ohio
District Administrative Office – Unannounced audit of payroll. Subsequent review of general accounting and administration functions and Field Engineering activities. Observation of Finished Equipment Inventory.

Washington, D.C.
District Administrative Office – Standard district office review. Areas included Cash, Order Entry and Purchasing.

York, Pennsylvania
Regional Accounting office
Revenue Recognition procedural review.
Coordinator for Revenue Recognition testing.
Coordinated seven district visits.