RSM Top Auditors online resume AURC/NDOL/SERG/SGDM | AURC Message Board Posts

Aurus Holding Corporation

  AURC website

AURC   /  Message Board  /  Read Message

 

 






Keyword
Subject
Between
and
Rec'd By
Authored By
Minimum Recs
  
Previous Message  Next Message   Post Message   Post a Reply return to message boardtop of board
Msg  15 of 25  at  9/9/2007 8:58:58 AM  by

annie_bonny


 In response to msg 14 by  
view thread

Re: RSM Top Auditors online resume AURC/NDOL/SERG/SGDM

Who is this RSM Top Audit guy looking for a job???
By: anniebonny in FAKE | Recommend this post (0)
Wed, 11 Jul 07 11:22 AM
Boardmark this board | Franklin, Andrews, Kramer & Edelstein Msg. 04700 of 05319
Jump:

Jump to board:
Jump to msg. #
150,000.00 RUB (Russian Rubles) = 5,831.70 USD
By: anniebonny in FAKE | Recommend this post (0)
Mon, 02 Jul 07 12:05 AM
Boardmark this board | Franklin, Andrews, Kramer & Edelstein Msg. 04640 of 04699
Jump:

Jump to board:
Jump to msg. #
Wonder who owns this resume??? the translation is a little rough in spots - but the companies he mentions are pretty interesting...not to mention the recommendations...
Resumes
Desired post: Financial director
Starting payment: 150000 rub per month
Type of the work: Complete workday
 

ę€ë´ęśëĆężęśë‚ë´ęµë‚ëć ë´ęµę·ëŔężęµ ëĆ ęęśęˇë‚ę°ęë‚ęˇęśę‹ ęfięˇë?ęśë´ężę°ë†ęfięµę‹
The contact information of resume contains the address of electronic mail and telephone.
 
Resumes ‚?– 465160   rating: 5
Archive
It is published by 30.03.2007
To examine resume with the contact information
To send resume on e-mail
To skachat' in size MS Word
To add into the chosen resumes
To unseal
PERSONAL INFORMATION
City: Moscow
Region of the stay: Preobrazhenskiy is the area
Formation: High
Date of the generation: 22 October 1963. (43 years)
Floor: Man
The marital status: It is married, children exist
                                   
WORK EXPERIENCE
Operating cycle: From February 2004 on the present time
Post: Division head of investment Audit (full employment)
In the company: RSM"Top-audit"(TOP-y0 of the best Russian konsaltingovykh firms), Moscow
Expert of setting the system of strategic management, administrative and financial calculation in the enterprises OF RAO "YEES" within the framework of the design of the introduction of the corporate system for control (JOINT STOCK COMPANY "tyumen'energo"), conducting the examination of the economic validity of the maximum levels of tariffs on electro -, heat-energy (power), manufactured BY FES in 2005; the composition of the 4th business- plans of the "highest investment complexity" with the presentation before the institutional investors the North of America (enterprise for oil production, precious metals and stones, the multiprofile ecologically clean locked alcohol and vodka enterprise in r. Bulgaria), the preparation for the presentation of investment project on the creation of the network of pitstseriy BY "R.APA John'.s" in RF, conducting of analysis To fKhD(.Duye Diligence) for the Russian companies for the assumed transactions of confluences and absorptions, setting system MSFO at the enterprises OF RAO "YEES" of Russia with the instruction of personnel, revisory control ITTS "stamp", the estimation of a study,
carry ouied RSM International in 21 country for the purpose of the development of the underestimated public companies -"Evrojemcujin". Management
RSM International Completely agreed from the conclusion and by the observations of Russian side. Conclusion on stock exchange areas NASDAQ and Frankfurt of three Russian companies - Nord Oil International Inc., AURUS Corp., Westmount Prod.
The function responsibilities: Strategic management, investment planning and investment management, the vertical- integrated budgeting, financial and tax planning, the composition of information memorandum,
the attraction of credit resources, the immitatsionnoye simulation. Aid in the giving to the company of status of public. Good contacts with the large investment trusts for the North of America.
The thank you letter from the Canadian company "Monimpex International Ltd." for the high professional level with the fulfillment of works on the composition of investment projects and giving to the companies of status of public.
------------------------------------------------------------------------
Operating cycle: From April 2003 through January 2004
Post: Financial director (full employment)
In the company: Eder Konsalting- the controlling company, Moscow
14 enterprises enter into the composition of holding:
3- on the production of agricultural produktsii;2- its processing;
6- is achieved the padding of road surfaces to the petroleum and gas extracting "bushes", export kompaniya,2 of the enterprise of wholesale trade.
The function responsibilities: Development of financial strategy, financial planning and prognostication, the organization of the work of financial department, corporate finance, control
by working capital, the estimation of investment projects, participation in the restructuring, the confluences, the absorptions, consultation of the council of directors, work with the banks and the financial companies
------------------------------------------------------------------------
Operating cycle: From August 2002 through April 2003
Post: Financial director (full employment)
In the company: Best-Petroleum- is more daughterly the enterprise of holding, Moscow
To sm.vyshe
The function responsibilities: Budgeting, tax planning, control of the organization of financial structure, control is liquidity and by working capital, the estimation of business- projects, the automation of administrative information.
------------------------------------------------------------------------
Operating cycle: From October 1997 through August 2002
Post: Financial director, gl.bukhgalter (full employment)
In the company: OOO"Tetrrik", Moscow
Enterprise for the production of the sewn articles
the factory im. Kirov, g. of Ivanovo
The function responsibilities: Administrative, bookkeeping and tax calculation,
analysis FKHD, control of reserves, control of borrowed capital, examination and the estimation of financial activity, internal Audit, the estimation of prime cost, the organization of control of the motion of the money
the means
------------------------------------------------------------------------
Operating cycle: From April 1992 through September 1997
Post: Gl.bukhgalter (full employment)
In the company: By tOO"Rosprom", Moscow
Production of the sewn articles
The function responsibilities: Management of the bookkeeping of the enterprise
 
FORMATION
 The educational institution: REA im. Plekhanov, Moscow
Date of the end: July 1988
Department: Economy and the planning
Specialty: Economist
 
COURSES And THE TRAININGS
Name of the course: Training on the corporate to the finances
Duration: 3 days
Date of the end: August of 2004
------------------------------------------------------------------------
Name of the course: General Audit
 The educational institution: TSALAK with Minfin - Ministry of Finance RF (Moscow)
Duration: Month
Date of the end: February of 1995
 
FOREIGN LANGUAGES And THE COMPUTER HABITS
Anglię?ki1 the language: Technical
Computer habits: Knowledge ERP-cistemy(.Oracle, SAP3 and other).
EXCEL, Word, VBA, MS Front Page, MS Office Visio, Acrobat Reader, bookkeeping programs.
 
THE ADDITIONAL INFORMATION
Occupations in the free time: Eastern philosophy, world are finances,
financial mathematics, history, literature, music.

Recommendations:
- Gerald Parkin - Vice-President - Jean-Francois Amyot - Manafing Director(.Midland Baring Financial Group);
- Safarov A. A. - The President The "north Of Oil Product" - shch8shch-8yeya;228-22shch'.
- Fel'dbush V. i. - Gen.direktor "zabaykalgeoprom" - 8-9yshch-yaeshchy8eya;8-(e02-2)2shch-'e9'
The most important achievements: Setting the system of strategic management, administrative and financial calculation in the enterprises OF RAO "YEES" within the framework of the design of the introduction of the corporate system for control (JOINT STOCK COMPANY "tyumen'energo"), conducting the examination of the economic validity of the maximum levels of tariffs on electro -, heat-energy (power), manufactured BY FES in 2005; the composition of the 4th business- plans of the "highest investment complexity" with the presentation before the institutional investors the North of America (enterprise for oil production, precious metals and stones, the multiprofile ecologically clean locked alcohol and vodka enterprise in r. Bulgaria), conducting of analysis To fKhD(.Duye Diligence) for the Russian company for the assumed transaction of friendly absorption, the composition of the information memorandum for JOINT STOCK COMPANY "chelyabenergo". Realization of investment project on the creation of agricultural holding in The andropovskom region, the Stavropol territory (5 economies), enterprises for processing and realization of agricultural production, the creation of business - the project of sport complex (fitnes, clinic, supermarket, restaurant - Moscow; began building - April 200shchg.).vozvrat of export NDS, test of over-payment NDS on RF for the sum of 1800000 tys.r. with regulating of debts with MNS, the discovery the credit line of 2 mlrd.denom.rub. (1997g). for finasirovaniya of weaving production in g. of Ivanovo (factory im. Kirov).
The thank you letter from the Canadian company "Monimpex International Ltd." for the high level of the fulfillment of the investment projects, which facilitate obtaining by the companies of status of public. Conclusion Of Russian Companies The "north Of Oil Product", "AURUS", "Westmount Prod.," StarEnergy "Inc.," StarGold Mining "Inc. on the fund area NASDAQ (NDOL.PK;.AURC.PK - level Pink Sheet;.SERG.OB;.SGDM.OB - level Bulleten Doard) and Frankfort exchange, which made possible OF RSM "Top- Audit" to become the first Russian auditorial firm, which achieves an Audit of public companies, which quote on the fund market the North of America. Tracking the transaction of the confluence of American public company with the petroleum Russian of kompaniyey(200'g.)
The further news: Development of strategy of business. Construction of the structure of strategic control, model of strategic situations,
monitoring strategic situations, the examination of threats and vozmozhnostey(.SShOT - analysis), the introduction of protsessno- of the oriented system for control and optimization of business- processes, the creation of the "goal tree" and reaching purposeful state, control of changes (structurization of the object of control), the guarantee of observability (setting administrative calculation), the guarantee of endeavor (setting planning), the guarantee of analiza(postanovka of the procedures of decision making), the guarantee of controllability (setting the system of stimulation and remuneration for labor): the introduction of the system of control of expenditures, system of control of projects, management of quality, control of personnel, control of relations with the users, administration of finances. Setting and introduction is vertical - the integrated system of budgeting, the construction of multifarious administrative system by introducing the balanced system of pokazateley(.BSch), the description of business- processes for setting OF KIS, credit and financial policy, export operations, strategic and operational financial analysis, conducting of analysis Due diligence, control of expenditures (system OF AVS-.EVA, Abc-abb- ABM), AVS- AVS- the analysis of the investment briefcase
(investment in the expansion of networks, investment into the expansion of capacitance), the design of investment process, the development of the model of investment process, monitoring investments, the creation of the united system of the internal check of holding, diagnostics of the functioning of system, the development of the procedures of the cooperation of all participants in the control- revisory system with the determination of their functions, interaction with the autsorsingovymi companies, control of marketingovym design with the application of tools of the integrated marketingovykh communications, the development of approaches to the complex reorganization of biznesa(reinzheniring the business of processes), the construction of the integral system of motivation, which covers all levels of organization (level of strategy, functional and operating level, the level of the scopes of personnel). Practical application of methods of the comparative integrated assessment of enterprise, linear programming, the math. theory of games, queueing, illegible sets, etc., mathematical modulation of mikrourovnevykh situations, statistical and probabilistic methods of financial analysis.
MSFO and GAAP, tax and bookkeeping calculation.
PK the professional knowledge ERP-cistemy (Oracle, SAP3 and other).
EXCEL, Word, VBA, MS Front Page, MS Office Visio, Acrobat Reader, bookkeeping programs.
------------------------------------------------------------------------

Resumes ‚?– 465160   rating: 5
Archive
It is published by 30.03.2007
To examine resume with the contact information
To send resume on e-mail
To skachat' in size MS Word
To add into the chosen resumes
To unseal

http://translate.google.com/translate?hl=en&sl=ru&u=http://msk.superjob.ru/resume/?id=465160&
parent=988&sa=X&oi=translate&resnum=6&ct=result&prev=/search?q=monimpex+amyot&hl=en&client=safari&rls=en&pwst=1



______
The same auditor mentioned in this Star Energy filing??
http://72.14.253.104/search?q=cache-Z09Km0dPgJ:edgar.brand.edgar-online.com/EFX_dll/EDGARpro.dll?
FetchFilingHTML1?SessionID=2bV5CgomAhwF1S2&ID=5170978+patrick+kealy+rsm+audit&hl=en&ct=clnk&cd=1&gl=us&client=safari



ITEM 1.01
ENTRY INTO A MATERIAL DEFINITIVE AGREEMENT
On March 12, 2007, Star Energy Corporation (the “Company”) entered into a memorandum of understanding to acquire Anglo-Ukra Energy, a Ukranian holding company. Anglo-Ukra Energy is a special purpose Ukrainian holding entity for acquisition and development of certain Ukrainian energy projects. The memorandum provides the Company with the right to concessions of three oil and gas fields in the Ukraine (Region, Sakhalinska and Bukovyna). The three fields subject to the memorandum contain total reserves of over 150 million barrels of oil and 75 billion cubic feet of natural gas. In connection with the transaction, the Company has agreed to issue, at the closing of the transactions under a definitive agreement to be negotiated and executed, 1,500,000 shares of common stock. As part of the Company’s anticipated expansion into the Ukraine, the Company plans to open and staff an office in Kiev.
The closing of the transaction will be subject to the execution of a definitive agreement and to the conditions to be set forth in the definitive agreement, including approval by the Company’s Board of Directors, completion of due diligence, and receipt of required governmental and third party approvals. In addition, the closing of this transaction will be conditioned upon the execution by a third party of a release relinquishing all rights in an option to acquire Region. There can be no assurance that the Company will complete the transactions contemplated by the memorandum.
 
ITEM 4.01
CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
The information in Item 4.02 to this current report on Form 8-K is incorporated by reference into this Item 4.01.
 
ITEM 4.02
NON-RELIANCE ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS OR A RELATED AUDIT REPORT OR COMPLETED INTERIM REPORT
The Company has been advised that financial statements previously filed by the Company for its subsidiary, Volga-Neft Limited Company (“Volga-Neft”), should no longer be relied upon. The financial statements for Volga-Neft were filed in the Company’s December 8, 2006 Form 8-K/A in connection with its acquisition of Volga-Neft. RSM Top-Audit provided the audited financial statements for Volga-Neft in connection with that transaction. During the course of the Company’s audit for 2006, the Company’s independent auditors requested certain documentation from RSM Top-Audit regarding the financial statements for Volga-Neft. After delays in obtaining the appropriate information, the Company and its independent auditors were informed by RSM Top-Audit that RSM Top-Audit is of the position that it had not audited the financial statements of Volga-Neft, including the financial information that was filed by the Company in its December 8, 2006 Form 8-K/A. The Company and its advisors have sought to discuss these matters with RSM Top-Audit, but have been unable to consult directly with the personnel responsible for the audit of Volga-Neft and have received conflicting information from RSM Top-Audit. Volga-Neft has dismissed RSM Top-Audit and, on May 1, 2007, hired Kramer Weisman and Associates, LLP, an independent auditor registered with the Public Company Accounting Oversight Board, to audit its financial statements, and a report is expected to be provided to the Company when complete. As a result, the Company determined that the previously filed financial statements of Volga-Neft contained in the December 8, 2006 Form 8-K/A should not be relied upon. The Company anticipates receipt of the audit report from Kramer Weisman and Associates, LLP during May 2007.


SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 


 
 
STAR ENERGY CORPORATION
(Registrant)


 
By:
 
/s/ Patrick J. Kealy
Date: May 10, 2007
 

 
Patrick J. Kealy

 

 
President and CEO

other posts referencing AURC
http://www.atomicbobs.com/search.php?keyword=aurc&filter=default


     e-mail to a friend      printer-friendly     add to library      
| More
Recs: 0     Views: 723
Previous Message  Next Message   Post Message   Post a Reply return to message boardtop of board






About Us  •  Contact Us  •  Follow Us on Twitter  •  Members Directory  •  Help Center  •  Advertise
Not a member yet? What are you waiting for? Create Account
Want to contribute? Support InvestorVillage by donating
© 2003-2019 Investorvillage.com. All rights reserved. User Agreement
   
Financial Market Data provided by
.


Loading...