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ACC (AO#1 - Control Assessments (Control Environment, Code of Conduct,…
ACC
AO#1 - Control Assessments
Control Environment
Code of Conduct
Employee Background Checks
Whistle-Blower Policy
Contracting
Performance Incentives
Work in Process Pricing
CEM Accounting Function
Policies and Procedures
Integration of CEM Operations
AO#2 - Financial Reporting
Revenue Recognition - Contract
Reduced Margin on Contract
Work-In-Process Inventory & Advanced Billings
Inventory Obsolescence
Oil Inventory, Oil Tanks, and ARO
Amortization of Capital Assets
AO#4 - GSR
Implications of CEM's Contract for ACC's public reporting and Filings
Annual Reporting
Quarterly Reporting
Environmental Issue
AO#3 - General Planning for Consolidated ACC
General
Multiple Locations
Areas of Risk
CEM
Contract Revenue
CIP Valuation
Oil Inventory
Parts Inventory
Environmental Liability
Amortization of Capital Assets
ACC
Parts Inventory
Service Revenue