TOP, CPAs

TAAS and ABAS Management Meeting

TOP Conference Room
May 11, 2016, 4:00

Attendees:
DAD
MBB
JCE
BPA

AGENDA
I.
II.
III.
IV.

V.
VI.
VII.
VIII.

IX.
X.

Presentation of Client Information System

Implementation of TOP ERP System
Approval of reassignment of staf
Engagement Status
a. Pending Engagements
b. Timeline for completion of 2015 FS
c. Distribution of Hard Copies
Collection of Engagement Fees
Finalization of Pending Company Operating Policies
Assignment of New Clients
Reiteration of HR Policies
a. Drafting of Job Description per employee
b. Attendance Policy
c. Timesheet
d. Office Wear Attire
e. EOP
f. Training & Development
Approval of regular semi- monthly meeting
Preparation of Annual Audit Plan and Budget