QuestionNumbers:122a2b2c2d2e2f2g2h2i2j2k2l2m3a3bAccountNameIndustryRevenue'02CGEYAccoAccountExecAccountExecQuestionnairePrePreparerphoPreparereMost_senior_coClient_usFor_APFor_ARFor_FixedFor_PlannFor_T&EFor_GenerFor_Fin_RFor_creditFor_PayrolFor_BenefiFor_InternFor_OtherCenter_LoERP_SystOracleJPMorganChaseFSI29,600,000,000KeithStockNickLucarelli917-934-8670CIONoNoNoNoNoNoNoNoNoNoNoNoYesYesChevronTexacoEnergy98,700,000,000Jefferson408-861-1865JTBCIOYesYesYesNoNoNoYesYesNoYesNoNoConcord,CaYesNoPhilipsMedicalSystemsManufacturing/H5,000,000,000JohnCoup404-817-4587770-330-3119CFOYesYesPhoenix,DYesNoBTTelecom35,800,000,000DaveCoop+448709045DaveCooperCIOYesYesYesNoNoNoYesYesNoYesNoNoNotsureYesYesO2Telecom7,000,000,000DaveCoop+448709045DaveCooperCIOYesYesYesNoNoNoYesYesNoYesYesNoNotsureYesYesCitiGroupFSI71,300,000,000AnthonyK917-934-8713Kummerl917-679-7309BusinessUnitHYesYesYesYesNoYesNoNoNoNoNoNoIndiaYesYesBCGasEnergy1,700,000,000HughSmit604-891-8430HughSmithCIONoYesNoSyngentaLifeSciences6,200,000,000BarryBowenMarkSchennum44-7860-277-905CEOYesYesYesNoNoNoYesYesYesNoNoNoUSA(IdahoYesNoStateFarmInsurance49,700,000,000JackDuganMikeGordonCOO,CIO,SVPYesAtlanta,DaYesNoPowergenUKEnergy8,000,000,000JonBrooke44-870-904-5861CFO,CIOYesYesYesNoNoNoNoNoNoYesNoNoyesSherwoodPNoSprintTelecom26,600,000,000WilliamHirschCEOYesYesYesYesNoYesYesYesNoYesNoYesYesNoANZBankFSI4,500,000,000AlexJLee+61-3-9613-3559CFO,CIO,COOYesYesYesYesYesYesMelbourne,YesNoCIBCFSI7,100,000,000AliHamza416-943-2714EVP&SVPYesYesYesYesYesCanadaYesNoTNTPostGroupDistribution13,900,000,000ArthurRijk+31-6-5136-6284CEOYesYesYesYesYesYesSydney(onlYesNoMarks&SpencerRetail12,500,000,000MalcolmPr+44-270-700-5852OperationsMgrNoNoABNAmroFSI6,400,000,000GerritBru+31-30-689-6161CIO,COOYesIndia(MumYesNoFedExAsiaPacificDistribution20,600,000,000HainMacKa+81-3-3279-9586PresidentNoConcoPhilipsEnergy57,200,000,000DougShort281-220-5405CIOYesYesYesYesYesYesBartlesvillYesNoPfizerLifeSciences32,400,000,000JohnDonne314-290-8065VPofProcuremeYesYesYesYesYesYesYesYesMemphisanYesYesDun&BradstreetFSI1,300,000,000ChuckDeloneMargaretSullivanCorporateControYesYesYesYesYesYesYesYesPennsylvanYesYesBrucePowerEnergy557,000,000JaneDierc416-943-2213jane.diercks@cgey.comCIONoYesNoShellEnergy135,211,000,000ReginaKen2812205270regina.kennisBillJacquot2812205248william.jaCFO,CIOYesYesYesYesYesHoustonNASDAQFS799,200,000EdwardFu917934-8445Edward.Funaro@cgey.comCIOYesYesYesYesTrumbull,CTTotalSurveysReturned17CountsYesNo%Yes%NoQuestion2:SSC13476%24%OracleSAPPeopleSoftJDEdwardsQuestion3:ERP15288%12%467124%35%41%6%88%20%29%34%5%Question11:OutsourcedA/PA/RGLAcctT&EFixedAssetsPayroll43310624%18%18%6%0%35%Question18:WillingnessA/PA/RGLAcctT&EFixedAssetsPayrollbyProcess985578Willing=3-4-553%47%29%29%41%47%Question14:IndustryLowMediumHighWillingness3661520%40%40%Question15:ClientLowMediumHighWillingness2761513%47%40%Question26:WhyO/ScostredcostvarimprefficcycletimerederrorredincrstandardizWilling=3-4-513101046676%59%59%24%35%35%Questions24:Criteriareputationprice/dealstrucexistrelservqualtechcapabprocesscapabotherWilling=3-4-51116915111365%94%53%88%65%76%Question25:Risksfinancialoperationalcontrolauditrelationshipskills912935553%71%53%18%29%29%Question13:Whynotnotconvofsavnotconvofsvcvisibilitylosscontrolpriornegexptimetododealheadcountother43152524%18%6%29%12%0%0%29%Respondent...
