Case Study 2 – Internal Control TO: LJB Company President FROM: Andrea Johnson DATE: February 8‚ 2013 SUBJECT: Internal Control It is with great pleasure that we can provide you information and advisement on internal controls that will assist LJB Company with going public. We understand that you have communicated your concerns and expect that this report will assist you with deriving conclusions. This report will: 1. Inform you of any new internal control requirements in reference to
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Policy Recommendation What is a policy recommendation? A policy recommendation is simply written policy advice prepared for some group that has the authority to make decisions‚ whether that is a Cabinet‚ council‚ committee or other body. Policy recommendations are in many ways the chief product of the ongoing work of government managers to create and administer public policy. Policy recommendations have a lot in common with briefing notes. Like a briefing note‚ a policy recommendation serves to
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Recommendation Brief Julio Santos University of Phoenix Internal Control Systems ACC/544 Joseph Poletti February 08‚ 2013 Recommendation Brief Benefits An internal auditor is a person who works for a company and learns everything about the company and has intricate knowledge of the workings. They will work specifically in one company and be able to concentrate on everything in the company. Auditors can catch problems when they arise and bring them to attention to the people in charge before
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British Journal of Arts and Social Sciences ISSN: 2046-9578‚ Vol.8 No.I (2012) ©BritishJournal Publishing‚ Inc. 2012 http://www.bjournal.co.uk/BJASS.aspx Effectiveness of Internal Audit in Tanzanian Commercial Banks Dr.Jayalakshmy Ramachandran Asst. Professor‚ Nottingham University Business School‚ Seminyih‚ Malaysia‚ Email: jayalakshmy.rama@nottingham.edu.my 60386248779 Dr.Ramaiyer Subramanian ‚ Lecturer‚ Faculty of Business and Law‚ Multimedia University‚ Malaysia. Email: ramaiyer.subramaniam@mmu
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LETTER OF RECOMMENDATION As a Head of the department‚ I take pleasure in recommending my student Mr. J.SRIKANTH to your esteemed university in seeking admission for higher education. I have known this applicant intimately for the past four years. During this period I have taught him “PHARMACOGNOSY”‚ “PHARMACEUTICAL TECHNOLOGY”‚ “PHYSICAL PHARMACY”. I supervised his entire laboratory work during his graduation. During the tenure‚ I had ample time to watch him from close quarters
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LETTER OF RECOMMENDATION It gives me immense pleasure to recommend Mr. Sarang Gumfekar for graduate studies. As a lecturer in Engineering Science Department‚ I have had the pleasure of knowing Sarang for last four years. I taught him theory courses such as Applied Science-I and II and also had been his lab instructor for Applied Physics-I and II. I was especially touched by his conscientious way of study and approach towards carrying the experiments. Once in the final year‚ I read his
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Recommendations for Improving Allergy Safety in Penn State Dining Commons Introduction Every student with an on-campus housing contract at the Pennsylvania State University also purchases a meal plan. The money deposited into this account is most often used to eat at the buffet service in the dining commons. Penn State Housing and Food Services works to provide a wide array of eating options for all students‚ including vegan‚ vegetarian and kosher items. However‚ the needs of students with
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2009). The two main competitors for the McDonald’s corporation are Burger King and Wendy’s. The pricing summaries for all three organizations are very similar. With prices fairly consistent‚ how are companies competing efficiently? My recommendation would be to offer a diverse variety of products at moderate prices. Promotional offers and value pricing can be an efficient way to generate profit. McDonald’s Dollar Menu is a highly efficient price strategy to retain sales during declining
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Individual Leadership Recommendation LDR/535 Individual Leadership Recommendation Kudler Fine Foods is preparing to implement a new software system. The system will increase the efficiency of the organization as well as change the human resources procedures. This system will be a change for the employees of Kudler Fine Foods and it is important to have a smooth transition from the current HRIS system to the new software system. The employees of Kudler Fine Foods will be expected to learn
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Letter of Recommendation Physics Teacher I have known him since the past two years. I am his physics teacher in the XI and XII standard. During his stay at our school‚ Arjun has been amongst the toppers of his class in physics. He is always zealous to acquire knowledge and as a result his knowledge is excellent and his participation in extracurricular activities is exceptional and his image is an inspiration for many sportspersons. He possesses very good intellectual and analytical abilities
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