INVENTORY OBSERVATION MEMO 1. Before commencement of verification‚ the management should issue appropriate instructions to stock taking personnel. Such instruction should cover all phases of physical verification and preferably be in writing Auditor should examine these instructions to assess their efficacy In the given Case; Manager‚ Andrew Jacobs issue said instructions to count team. But‚ while issuing instructions‚ no consideration was made to: • Stock held by company
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To: A certain colleague From: Lijuan Wang（Lisa） Date: November 01‚ 2012 Subject: Job Share Memo Introduction: Now I am working at “Beijing Sino Lawyers’ Firm”. My duty is to assist lawyer Tao Feng in dealing with the paperworks and clients. To be specific‚ my job is to act as an information collector‚ a law documents writer‚ a cases assistance‚ a data organizer‚ and a clients communicator. Our firm consist of several senior partners‚ normal lawyers‚ and many assistances. In order to work
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subordinates and exchange ideas and collaborate to accomplish a common goal. Conflicts will arise within a group environment at any given time. Finding the best resolution to these conflicts by proper communication will help you succeed as a leader. This memo will give you a few examples of barriers that you may face regarding group communication and ways to overcome it. Barriers Communicating is not just the act of talking to your employees. Effective communication is when you are able to get your
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The purpose of this memo is to advise the class of the need to address Female gentile mutilation (FGM). People are aware of “FGM” being practiced various parts of the world‚ as it tends to be a vicious ritual against women. This practice furthermore does not need to take place‚ since it possesses health risks for women. Another reason why it is a global issue as the practice has been made illegal around the globe. In order to develop an enhanced understanding around FGM‚ it is essential to recognize
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expansion. As a consequence of a significant increase in employees‚ there has also been an increase in the amount of traffic congestion and parking issues around the manufacturing firm‚ especially during the time period of the shift change. This memo will aim to further discuss the traffic and parking problems affecting the area and the effects that it poses on the operations at YQZ Manufacturing Inc. In addition‚ potential solutions and actions that can be implemented to correct this problem will
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MEMORANDUM TO: Shelby Givens (General Manager‚ Westlake Bowling Lanes - here onwards "WBL") FROM: Kumar Gaurav (Candidate # 75745133‚ UBC) SUBJECT: Recommendation towards business planning for WBL DATE: 2nd September 2013 Key Issues: Shelby Givens‚ G.M of WBL could not get the business on track to repay the funds the board had loaned it 16 months before. In Jan 2010‚ the business profited for the 1st time in two years. But‚ now she wants to decide on a future direction for the business‚ so
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|Sound Investment‚ Inc.| Memo To: Brian Little‚ President/CEO of Durable Home Goods From: ‚ President/CEO Sound Investment‚ Inc. Date: 6/25/2011 Re: Durable Home Goods Brian‚ Attached you will find my analysis of Durable Home Goods (DHG) for fiscal year 11 and my insights on some of your strengths‚ weaknesses‚ and opportunities to drive topline sales in 2012. Current Ratio The current ratio is an indication of a company’s ability to pay current liabilities with current assets. The formula
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Nordstrom Executive Summary This memo will provide a brief history and financial overview of Nordstrom‚ a high-end‚ quality clothing store operating in 28 states with more than 200 stores according to Nordstrom’s Business Wire press release on December 2‚ 2010 (Nordstrom‚ 2010). Additionally‚ an overview of the financial information includes specific details from the balance sheet‚ income statements‚ and statement of cash flow for 2007 through 2009 and any latest reporting for 2010. The statements
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the business involves hazardous materials and environments. In order to ensure that businesses are functioning properly and efficiently‚ it is imperative that companies are staffed with individuals who are trained properly in their occupation. This memo will detail some key issues with British Petroleum along with possible recommendations that can be used to make the operations in the refineries more proficient. FACT SUMMARY The refineries of British Petroleum (BP) have been recently come under
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not be in compliance with generally accepted auditing standards and the Sarbanes-Oxley Act of 2002‚ but we would also be unable to provide the comprehensive and reliable audits that the firm’s clients have come to expect. The purpose of this memo is to discuss the results of the audit team’s assessment of Alchemy Inc.’s internal controls—including identifying missing controls‚ control weaknesses‚ and opportunities for fraud—and to recommend
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