The audit criticized the local because it had no written credit card procedures and no requirement to file expense reports on credit card charges.
Like many companies, Nortel re-examined and fine-tuned all kinds of basic security, like reception desk and ID card procedures, as well as safeguards for limiting to authorized employees and suppliers the right to remote access to the company's computer networks.
When a law firm expects to be paid a large sum for making hypertechnical changes in credit card procedures, or for telling Toshiba how to design floppy drives, or for discovering that Intel shares are volatile, who is going to pick up the tab?
The cards procedure was designed in the early 90 as a simple way to elicit weights for multiple criteria decision analysis outranking methods.
The data stored in this process is again accessed via multiblock card read procedure of the controller.
Last December, Goldman Sachs persuaded Restaurant Associates to accept a card check procedure and neutrality after the union held numerous demonstrations at Goldman Sachs and otherwise embarrassed and pressured the investment bank.
On the file card the procedure is recorded as "x".
The content analysis was conducted via a card sorting procedure.
