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1.
RAS Staff | Hiring and Trainning
Hiring of third party specialists for Special Assignments purposes – according to RSM Brasil needs
1.3 Identification of new employees for RAS in-home at RSM Brasil Offices
Who? Cícero/Wesley/Lilian LilianWhen? October, 2014 Where? SP Why? Cope with clients´s specific
Who? Lilian When? February, 2015 Where? SP e Rio Why? Team Building and
1.4 Establish open sessions related to RAS subjects every semester
Who? Wesley/Lilian/Team When? 1st Semester, 2015 Where? CWB, SP and Rio
Done
Where? CWB
For Whom? RSM Brasil - RAS How? Search for RAS assistants
and temporary needs For Whom? RSM Brasil - RAS How? Search in the market for third party companies, which provide temporary services in IT, Fiscal and Accounting areas.
Done
1.2
When? August, 2014
Development in RAS For Whom? RSM Brasil - RAS How? Get to know the teams in all offices through interviews/ visits to the offices in São Paulo and Rio de Janeiro
To be started
Hiring of a junior assistant - beginning of career
Why? Team Building and Development in RAS
Why? Team Building and Development in RAS For Whom? RSM Brasil - RAS How? Schedule 2 sessions a year for RAS discussions
To be started
1.1
Who? Lilian
1.
RAS Staff | Hiring and Trainning
Why? Team Building and
1.6 Search for external trainning on RAS
Who? Wesley/Lilian/ Team When? On-going Where? CWB, SP and Rio
1.7 Development of a quality control system among teams on job reviews
1.8 Hiring of a senior professional with experience in IT SOX and Internal Controls
Who? Wesley/Lilian/ Team When? 1st Semester, 2015 Where? CWB, SP and Rio
Who? Lilian When? February, 2015 Where? CWB Why? Team Building and
To be started
How? Define the RAS main trainning modules to be prepared according to the career level.
Why? Team Building and Development in RAS For Whom? RSM Brasil - RAS How? Search for RAS specific trainning in the market
In progress
Where? CWB, SP and Rio
For Whom? RSM Brasil - RAS
Why? Maintain the quality of professional services For Whom? RSM Brasil - RAS How? Implement peer-to-peer review
To be started
Prepare in-house trainning in RAS
When? 1st Semester, 2015
Development in RAS
Development in RAS For Whom? RSM Brasil - RAS How? Search in the market for professionals with RAS profile (IT SOX, SOX, Internal Controls)
To be started
1.5
Who? Wesley/Lilian/ Team
2.
For Whom? RSM Brasil - RAS
Where? CWB
How? Document methodology driven to the analysis of internal controls
Why? Creation of Database
2.2 Document information related to SOX
2.3 Search for methodologies through RSM International
Who? Lilian/RAS Team
on RSM Brasil RAS Methodologies
When? Year-end 2014
For Whom? RSM Brasil - RAS
Where? CWB Why? Creation of Database
How? Document methodology driven to the implementation of SOX Environment
Who? Lilian/Ana Leticia
on RSM Brasil RAS Methodologies
When? On-going
For Whom? RSM Brasil
Where? CWB
How? Search for methodology at RSMi - via Belinda Freeman
Why? Creation of Database
2.4 Search for specific information on Penetration Tests at RSM International
Who? Lilian/Ana Leticia
Material on Penetration Tests
When? January, 2015
For Whom? RSM Brasil - RAS
Where? CWB
How? Search for methodology at RSMi - via Belinda Freeman, Rebecca Williams and Richard Smith
Why? Creation of na Institutional
In progress
When? Year-end 2014
In progress
Document information related to Internal Controls
on RSM Brasil RAS Methodologies
To be started
2.1
Who? Lilian/RAS Team
In progress
RAS Methodology
3.
3.1 Plan and organize Latin America RAS Meeting
Who? Lilian
For Whom? RSM Brasil
When? October, 2014
How? Organize the event
Where? CWB
Done
RAS Marketing Plan
3.2
Who? Wesley Figueira/Brendan Quirk/Gary Sturisky
Why? Plan RAS for the Latin America Market
Host Latin American RAS Strategic Meeting
When? October, 15th and 16th, 2014
For Whom? RSM - RAS - Latin America
Where? CWB
How? Prepare a plan for RAS considering the Latin America Market
Who? Lilian/Ana Leticia
brand in Brazil
Where? CWB Why? Strenghening of the RSM
3.4 Disclose RAS through Media Kit
Who? Lilian When? November, 2014 Where? CWB,SP and Rio
For Whom? RSM Brasil - RAS How? Replace actual business cards by new ones using the correct brand name “RSM Brasil� and new telephone numbers
Done
Disclose RSM Brasil - RAS through business cards
When? October, 2014
Why? Disclosure of RAS Services to target clients For Whom? RSM Brasil - RAS How? Define the target clients for Media Kit
In progress
3.3
Done
Why? Preparation of the Event
3.
RAS Marketing Plan
Disclose RAS through internet
Who? Lilian/Paulo Martins
a publicly available website (in Portuguese and and English)
When? February, 2015
For Whom? RSM Brasil - RAS
Where? CWB
How? Introduce RSM Brasil - RAS as a reference for the searching of the following keywords: FRAUD, RISKS, SOX in Brazil , Internal Controls
Why? Disclosure of RAS Services on
3.7 Disclose RSM through the RAS printed Institutional material
Who? Lilian/Ana Leticia When? February, 2015 Where? CWB,SP and Rio Why? Strenghening of the RSM
3.8 Participate in the 2015 Latin America RAS Meeting
To be started
Why? Presentation of RSM Brasil -
How? Prepare a institucional material regarding RAS (in portuguese and english) - Who we are, what we do, how we do, etc
Where? CWB
To be started
3.6
For Whom? RSM Brasil - RAS
brand in Brazil For Whom? RSM Brasil - RAS How? Define the information to be printed and prepare RAS institutional printed material
Who? Wesley and Lilian
Where? Santiago, Chile
When? February, 2015
Why? Plan RAS for the Latin America Market
To be started
Disclose RAS through Institutional Presentation
When? February, 2015
RAS Institutional material
To be started
3.5
Who? Lilian
3.
RAS Marketing Plan
Write articles on RAS every semester
When? 1st Semester, 2015 Where? CWB Why? Define the relevant subjects
to be discussed in the area For Whom? RSM Brasil - RAS How? Prepare a RAS paper per semester
To be started
3.9
Who? Wesley/Lilian/ Team
4.
RAS Budget
Establish 2015 RAS Budget
When? November, 2014 Where? CWB
Why? Establish 2015 RAS estimates for hours and clients For Whom? RSM - RAS - Latin America
Done
4.1
Who? Wesley/Lilian
How? Prepare 2015 Budget
Establish 2015 RAS Budget
When? October, 2014 Where? CWB Why? Establish 2015 RAS Estimates
for hours and clients, considering a 50% growth over 2014 number. For Whom? RSM - RAS - Latin America How? Prepare 2015 Budget
Done
4.2
Who? Wesley/Lilian
5.
RAS Structure
6.
RAS Income 2013 to 2014
Internal Controls – Revision
Internal controls - I.T.
Forensic / Fraud
2014 2013
2014 2014 2013 2013
$ 564.993
$ 643.567
$0
$ 231.487
$ 5.681
$ 26.047
13,91%
0,00%
358,48%
VARIATION
VARIATION
VARIATION
Internal Audit
grand total 2014 2013
2014
2013 $0
$ 387.279
$ 612.725
$1.288.379
0,00%
110,27%
VARIATION
VARIATION
brazil growth
CURITIBA SAO PAULO
-
263,05%
6.
RAS Clients in 2014
- AIG, Mc Gladrey, USA - General Cable & Phelps Dodge - Plastipak - Warranty Group Brazil, McGladrey, USA. - Platform Special Products (PSP), McGladrey, USA. - JARDEN, McGladrey, USA.
- Jarden Home and Family (JHF)
- INVICTA
- Jarden Consumer Solutions (JCS)
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