Internal Audit, Risk, Business & Technology Consulting Internal Audit, Risk, Business & Technology Consulting CHANGE REQUESTED Review tens of thousands of accounts receivable line items and reconcile hundreds of millions in unapplied cash receipts on a 3-month deadline CHANGE ENVISIONED Clean up accounts manually deploying qualified resources, close open receivables, correct billing errors and re-establish relationships with parties that were billed incorrectly CHANGE ACHIEVED • A drastically improved accounting and finance structure, with strong procedures, tracking and reporting • Significantly reduced and simplified monthly close process • Improved morale among employees, who can now perform their job efficiently, on time, and without the need for outside help

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