Hertz 2015 Annual Report Download - page 166
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Please find page 166 of the 2015 Hertz annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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Table of Contents
Our remediation efforts were ongoing during the three months ended December 31, 2015. The following remediation steps are among the measures
taken by the Company during the quarter:
Complement of Personnel
•Completed account reconciliation and internal controls training for our accounting personnel.
•Targeted training of field personnel in our non-fleet procurement process which includes the related Oracle ERP functionality.
Internal Audit
•Executed interim and certain year end procedures related to internal controls and operational audits.
There were no other material changes in our internal control over financial reporting that occurred during the quarter ended December 31, 2015 that
materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
None.
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The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information,
except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.