Lucie Lanhausová

- Checked output images for proper sizing, resolution and proportion requirements to meet quality standards.

-Inputted settings onto scanner computer screen by manipulating mouse or typing from keyboard.

- Followed security and privacy policies, standards and guidelines to protect informational assets of company and customers.

- Scanned and securely shipped hard copy reproduction to clients and stored soft copy on secure server for future retrieval.

- scanning of documentation

- archiving

- work with internal
company system

- work with Excel and Office and Outlook

-sending
mail and receiving mail

-correction of errors in the wrong digitization of documents

- Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipien

- Developed and updated spreadsheets and databases to track, analyze, and report on performance and sales data.

- work with SAP and Excel

- cost processing a
correction of invoices

- Researched scan error sheets and not-on-file sheets promptly,

corrected errors found.

- Transcription of data into the computer and scanning

- indexing and digitization of documents

- documentation scanning

-archiving

-administrative work

• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Communicated with auditee staff to obtain necessary information for audits.
• Assessed internal control risks of network through information system audits.

- Sorting documents - entering data into the information system
banks

- office work with documents

- completion

- preparatory work on damaged archives and records