Tasha McIntyre Ray Go-Go Corporation Internal Controls Accounting Information Systems Brandman University As an external audit supervisor assigned to Go-Go Corporation it is my job to evaluate the effectiveness and accuracy of the company’s financial reporting process. To do this I have met with the key financial controlling personnel of the company along with reviewing the accounting policies‚ controls and operational system currently in place. This is similar to what the internal auditors
Premium Auditing Audit Internal audit
Whirlpool Corporation’s Global Strategy We want to be able to take the best capabilities we have and leverage them in all our companies worldwide. David Whitman‚ Whirlpool CEO‚ 1994 Quoted in the Harvard Business Review In 1989‚ Whirlpool Corporation (Whirlpool) embarked on an ambitious global expansion with the objective of becoming the world market leader in home appliances. Beginning with the purchase of a majority stake in an appliance company owned by Philips‚ the Dutch electronics firm
Premium Major appliance Whirlpool Corporation Electrolux
Case 11-1: Polluter Corp Polluter Corporation is a manufacturing firm in the United States registered with the Securities and Exchange Commission. Polluter Corp. operates three facilities manufacturing various household cleaning products. These products produced are sold to retail customers. The United States government funded their company with emission allowances (EAs). An emission allowance is an authorization to emit a fixed amount of a pollutant. An emissions allowance is sometimes also
Premium Greenhouse gas Natural gas Emission standard
Running head: Publix Business Audit Publix Supermarkets Stacy Jenkins Warner University Socially Responsible Professor Shawn Taylor June 28‚ 2012 Abstract Since the establishment of Publix Supermarkets by George Jenkins‚ there has been a continuing participation of charitable giving to the community as well as the people who are employed. Publix is known for being very involved in the community and encourages the employees to be involved within the community. George Jenkins philosophy
Premium Charitable organization Philanthropy Charity
PLANNING THE IT OPERATIONS AUDIT The mere mention of an "audit" is enough to make anyone nervous. But‚ put in proper perspective‚ an audit of IT operational policies and procedures is an effective means of assessing the viability of IT services and functions. An audit will serve its intended purpose if two primary objectives are reached: 1. Audit goals are clearly defined in advance‚ stating the purpose of the audit and the expected results. 2. Audit results are applied to improve
Premium Audit
Case Study of McKesson Corporation Description of the company’s performance McKesson Corporation is one of the leading providers of health care products and services. When it comes to analyzing the external environment; the political‚ economic‚ social‚ technological (PEST) analysis shows that the environmental situation is favorable for the company. The environmental factors are giving the company a chance to succeed in its endeavor. In politics there is no direct problem that might affect the
Premium Health care SWOT analysis
Xerox Corporation 1. Leadership through Quality was a strategy developed by Xerox as a result of competitors being financially strong‚ technologically advanced and having excellent customer relations. Xerox Corporation through its strategy tries to meet its customer requirements. The strategy is viable as Xerox through this strategy tries ensuring that definition of Quality is meeting the customer requirements all the time. The three major components of LTQ are Employee Involvement that stresses
Premium Management
Q 1 If I was the marketing manager of Drypers Corporation I would select Market Challenger (runner-up) Strategies The market challengers’ strategic objective is to gain market share (to achieve profits and economics of scale) and to become the leader eventually. I will choose this strategy because there are market leaders which are: 1-Kimberly-Clark (Huggies) 2- Procter&Gamble (Pampers) These two brands achieved more than 70% of dollar market share for disposable diapers and training pants
Premium Procter & Gamble Marketing
woods History of the company decided to run from the Nokia 1865. May 12‚ 1865 Finnish mining engineer Fredrik Idestam received permission to build a factory for the production of pulp from the river Nokia. It was the beginning of the future Nokia Corporation. It is in these years came the rapid growth of the industry. Industrialization‚ the demand for paper and cardboard for growing cities and offices grew by the day. And now‚ on the site of the factory‚ mill rose pulp and paper mill. Over time‚ Nokia
Premium Nokia Mobile phone GSM
THE ASSOCIATION BETWEEN AUDIT COMMITTEE CHARACTERISTICS AND FINANCIAL RESTATEMENTS ABSTRACT: The second section focuses on the background of corporate governance provisions such as the Blue Ribbon Committee (BRC) and Sarbanes Oxley (SOX) that aim to improve the effectiveness of audit committees. The composition of audit committees is heavily critiqued with an emphasis on independence‚ financial expertise and frequency of meetings. This paper will examine each of these characteristics
Premium Audit Corporate governance Enron