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Project Controls / Risk Management

  • Organization Chart
  • Job Descriptions
  • Operating Procedures
    • Authority Level Determination
      • Owner Contract;/PO Execution
      • Owner Change Order Execution
      • Owner Payment Approvals
      • Contractor Authorization
      • Architect Authorization
    • Bidding
    • Contracting
    • Change Order
    • Payment
    • Project Management Requirements
  • Report Writing
    • Financial Reports
    • Cash Flow Projections
  • Insurance Requirements
  • Accounting Controls
    • Oversight of All Financial Transaction
    • General Ledger
    • Chart of Accounts
    • Accounts Payable/Receivables
    • Vendor Registration
    • Asset Management
    • Compliance Management
      • Contract Terms and Conditions
      • Insurance Requirements
      • Lien Release
    • Banking Management
    • Payment and Payment Controls
    • Sales Tax Management
    • Regulatory Requirements
    • Internal Audit Management
    • 3rd Party Audit Management
    • Project Software Management
    • Cost Segregation
    • Petty Cash
    • Staff Operating Budget
    • Owner Documentation
  • Risk Management
    • Personnel Capabilities
    • Design
    • Contract
    • Cost
    • Schedule
    • Construction
    • Jobsite
    • Logistics
    • Safety
    • Economic