- •1. Цели и задачи
- •2. Границы изучения процесса и ограничения
- •3. План-график работ
- •4. Организация внутреннего контроля в Wikipedia, описание политик, контрольных процедур высокого уровня
- •Контрольные процедуры высокого уровня и организация внутреннего контроля Контрольная среда (Control Environment)
- •Корпоративная культура
- •Критерии отбора людей на высшие административные позиции
- •Риск-менеджмент (Risk Assessment)
- •Ограничение доступа
- •Способы авторизации операций
- •Внешний аудит
- •Мониторинг (Monitoring)
- •5. Процесс создания статей
- •6. Процесс администрирования:
- •7. Организация общих контрольных процедур ит
- •8. Таблица рисков
- •9. Таблица разделения полномочий и прав доступа:
- •10. Таблицы контрольных процедур и тестирования:
- •11. Выводы
- •12. Список замечаний и рекомендаций
- •13. Список использованных учетных записей
- •14. Список созданных и обновленных статей
- •15. Использованная литература
- •16. Резюме членов команды
- •1. Алена Локтева
- •4. Павел Никифоров
- •5. Анна Овсянникова
4. Павел Никифоров
Pavel Nikiforov
address: Moscow, Zelenograd, Unosty st., 7-505
cell phone: +7-926-361-25-31
e-mail: pavel_nikiforov@mail.ru
Date of birth: 1985/11/22
Education:
1992-1998 – School N11, Ukhta, Komi republic
1998-2003 – Ukhta Technical Lyceum, Ukhta, Komi republic
2003-2007 – Moscow Institute of Electronic Technology(MIET), Zelenograd, Moscow
Bachelor degree in microelectronics
2007-present – magistracy of Moscow Institute of Electronic Technology (MIET), Zelenograd, Moscow
2008-present – Finance Academy under the Government of the Russian Federation (second higher education)
Specialty – finance and credit, specialization - financial management
Work Experience:
2006 - Moscow, Zelenograd, Unique ICs, C++ programmer
2007 - Present - Moscow, Zelenograd, Research Center Microstyle, Integrated Circuit designer
Skills:
Good computer skills including knowledge of Windows and UNIX-like operating systems, lots of programs
Good knowledge of English language (experience in phone and mail communication with American colleagues)
5. Анна Овсянникова
CV
Anna Ovsyannikova Contact information:
Phone: +7-926-625-11-66 e-mail: a.ovsyannikova@gmail.com
Objective:
Start my career in a big international company where I can effectively put into practice all my abilities, theoretical knowledge and desire for work. Get a practical knowledge in accounting and financing.
Position:
Intern in SPA.
Education:
2004-2009: MIET (Moscow Institute of Electronic Technology) Department: microdevices and technical cybernetics Major: applied mathematics
Languages:
Fluent written and verbal English, reading technical documentation. 2006 - 2007: BKC-school: levels Pre-Intermediate and Intermediate 2007 - 2009: MIET: advanced courses of translators and interpreters March - April 2008: Translation articles for site www.greentowncg.com June - September 2008: Work in the USA, participation in program Work&Travel
Experience:
October 2007 - now: company – developer of smart-cards «Senvico»
Position: engineer of development technical documentation department
Main duties:
Development methods and technologies for testing software;
Testing and quality control of developed software;
Writing technical tasks, specifications, documentation;
Translation technical documentation from English
Results:
I took part in projects: Russian e-passport, emission centre of migration card;
Complex of documentation for the projects was written;
Set of tests for smart-card’s operating system was developed;
Detected errors were sent for improvement;
Special skills:
Advanced PC user, knowledge of Microsoft Office, programming languages: Matlab (intermediate level), C (beginner level).
Soft skills:
Ability to analytical work;
Ability to read documentation and formulate ideas in written form;
Good communicative skills;
Pro-active approach to personal and professional development;
Persistent in reaching goals
Personal information:
Date of birth: 05.10.1987 (full years - 21) Marriage status: single
Dzhaoshvili Ekaterina
Date of birth |
07.08.1987 |
Citizenship |
Russia |
1. ADDRESS |
Permanent address Term address (if different)
Address |
|
Address |
|
|
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Town or City |
Moscow, Zelenograd |
Town or City |
|
Postcode |
124498 |
Postcode |
|
Street, house |
457 |
Street, house |
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|
|
|
|
Telephone number |
(495)944-60-73 |
Telephone number |
|
E-mail address |
Elusive-dreamer@mail.ru |
Mobile phone number |
8-906-756-50-16 |
Dates not available for interview |
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|
2. EDUCATION |
First Degree (bachelor)
University/College |
Moscow (State) Institute of Electronic Engineering |
Course Title |
Management |
Specialization |
Management |
Year of Graduation |
2009 |
First Degree (expert)
University/College |
Moscow State Academy of Business Administration |
Course Title |
Law |
Specialization |
Civil Law |
Year of Graduation |
2013 |
Second Degree (master)
University/College |
Moscow (State) Institute of Electronic Engineering |
Course Title |
Management |
Specialization |
Financial Management |
Year of Graduation |
2011 |
PROFESSIONAL QUALIFICATIONS |
Computer skills
Windows NT, MSOffice 2003 (Word, Excel, Access, Power Point, Outlook), 1 С Предприятие, Consultant Plus, Garant, Евфрат, BPwin 4.0, Terrasoft CRM X25, Project Expert 7, MatLab 7.0, Statistica 6.0, IBM Lotus Domino Designer, Corel DRAW GS X3, Photoshop CS2, Visual Basic
Language Skills
English – speak, read, and write with upper-intermediate competence
French - speak, read, and write with basic competence
3. INTERESTS AND ACTIVITIES |
2005-2007 – Choir of Moscow (State) Institute of Electronic Engineering, head of altos, responsible for provision of music sheets, informing about events.
2007-2009 – Theatre of Moscow State Academy of Business Administration, leading role
2009- now – Photography club of Moscow (State) Institute of Electronic Engineering, member