Tag Archives: exceptions

Case Study for Alexander Petroleum

In 2005, Alexander Petroleum became concerned at the growing number of speeding exceptions and the high levels of fuel consumption they were seeing in their fleet of fuel tankers. As a result they introduced driver best practice systems to see if they could improve the performance of the company. The system had four components comprising:…
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Case Study on FirstRand Ltd

A division of the FirstRand Banking Group, First National Bank manages more than four million customer accounts across South Africa, Botswana, Swaziland, and Namibia. The Internal Audit department reviews each of the company’s more than 1,000 branches annually, but needed a more efficient, inclusive, and less costly method to obtain account data. Led by Bennie Smit, the Finance, Risk and Audit Services department turned to ACL technology to access complete branch data in just minutes – without minimum exceptions or limits on the size of data extractions. Read more..

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Take-Two Interactive Case Study

A global publisher, developer and distributor of video games, Take-Two Interactive Software has an eight-member internal audit team split geographically between New York City and the UK, with business units spread around the world. The audit team recently implemented ACL AuditExchange to gain seamless access to corporate data, conduct targeted queries, and perform controls monitoring on a variety of critical business activities. With AuditExchange, the team can more effectively share approved analysis routines and has significantly cut the time required to monitor and report exceptions. Click here to read more…

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Case Study for Competitive Sealed Proposals

Case Study about Competitive Sealed Proposals

The 74th Texas Legislature through Senate Bill No. 1 and the 75th Texas Legislature through Senate Bill No. 583 allowed Texas School Districts the opportunity to utilize several different methods for the procurement of construction contracts. These methods were further defined by the 76th Texas Legislature (Senate Bill 669) and the 77th Texas Legislature (Senate Bill 510). Before this legislation passed, the law required Districts to hire the lowest bidder, with few exceptions, regardless of past experiences or relationships with Contractors. Now Districts have more say in how the contracts will be structured and who will do the work. They are now able to choose the alternative project delivery method that will yield the best value to the District.

It is intended that mistakes made and lessons learned utilizing this delivery method over the past few years and the productive discussions experienced by this committee over the past few months be presented to you in the form of a recommended practices handbook. Furthermore, our intent is to give all parties engaging in this procurement process a better understanding of their roles and responsibilities and ultimately to improve the usage of this delivery system. This document is not intended to be a legal interpretation of the laws defining this procurement method. You should consult legal counsel for consideration of all delivery methods. The Competitive Sealed Proposal delivery method allows the District to consider the qualifications of the Contractor as well as the proposal price in determining the best value to the District. Keep reading…

Case Study on World-Class Manufacturing and Productivity

Case Study about World-Class Manufacturing and Productivity

Abstract:~ The paper presents a literature review of the characteristics of a new form of work organization, known as world-class manufacturing (WCM), with respect to traditional Taylor-Fordist organization, and its impact on productivity. The analysis is primarily developed with reference to the world of manufacturing firms, focusing particularly on the roles established by organizational design based on processes, high-involvement work practices, positive industrial relations and ICT technologies while also considering their complementarities.

Introduction:~ Empirical research has widely documented, virtually without exceptions, enormous and persistent measured productivity differences across firms or establishments, even within narrowly defined industries. Syverson (2004), for example, demonstrates that within 4-digit SIC industries in the U.S manufacturing sector, the ratio of total factor productivity among plants at the 90th percentile of productivity distribution is in the order of 2 to 1 with respect to the 10th percentile, namely, twice the amount. Keep reading…

A Study on Integrated Data Infrastructure

Business Challenge: Develop an “Integrated Data Infrastructure” (IDI). The goal of the Bank is to provide high quality data in a standard format, using standard interfaces, while reducing support and infrastructure costs, with a focus on re-usability and consistency.





Solution: The GoldenSource solution extracts instrument data from multiple vendor data feeds with a robust exception management process to allow users to investigate and resolve exceptions. The securities hub consolidates data from multiple feeds to provide consistent reference data from preferred, validated sources as part of a best of breed “golden copy” of securities reference data. Keep reading





Case Study on Rompetrol

Challenge: The challenge that led Rompetrol to investigate Business Process Management (BPM) technology was the need to integrate its various software applications with the human tasks that support them in order to have a complete overview of process parameters and control exceptions. Rompetrol was looking for a BPM solution that was stable, flexible and supported a wide range of interfaces. The company had previous experience with BPM software that ended with its server crashing several times while processing a large number of daily mission critical transactions. Click here to read more…





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