"Recommendation brief for an internal auditor" Essays and Research Papers

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    Football Stadium Recommendation The residents of Springfield have a big decision to make; “Springfield finally has a surplus in the budget after years of being in debt‚ and all citizens have to decide if building a new NFL stadium is a good investment of their tax dollars.” Building the stadium would initially cost the taxpayer’s $90 million dollars‚ but “the team promises that the voters will be paid back the money to build a new stadium through tax revenues that the new stadium will generate

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    Internal Auditing notes

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    ACC621 Midterm review Internal auditing is an independent objective assurance and consulting acitivity designed to add value and improve an organizations operations. Adding value is provided by improving opportunities to achieve organizational objectives identifying operational improvement reducing risk through exposure through both assurance and consulting. Auditing has its key components - accomplish objectives -evaluate and improve effectiveness of risk management -assurance and consulting

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    Silverado: Issues and Recommendations In 2001‚ internet based company Silverado launched the Live Trivia Game Show to showcase its recently developed technology‚ the Event Matrix. This technology allowed millions of people to interact with each other simultaneously. To attract millions of people to its website‚ Silverado hired the advertising agency Holland Mark Edmund Ingalls (HMEI) to develop and implement a $15 million marketing campaign. To support a large audience in its website‚ Silverado

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    Internal External

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    as consumers seek for alternative beverages. As the matter of fact‚ PepsiCo switches to non-cola products such as bottle-water‚ ready-to-drink tea and sports drinks. In turn‚ bottled water gained the market share up to 12.8% in unit sales. 2-Internal Analysis of Coke and Pepsi (Appendix A) In this session‚ we would analyze Coke and Pepsi internally using SWOT analysis. SWOT is the short form of Strengths‚ Weaknesses‚ Opportunities and Threats. In Appendix A‚ we can see that the major strength

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    Ice Fili Recommendation

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    competitiveness in the industry. Segmentation analysis was used for further study of the ice cream industry in Russia. The analysis was carried on key variables like distribution channel‚ buying behavior‚ geographic locations‚ and product characteristics. Recommendation: Ice-Fili will need to focus on the strengthening of its distribution channel through various efforts including marketing and raising of capital while focusing on its long history and brand recognition. Above all‚ availability of its product to

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    Please accept this letter as a formal letter of recommendation in support of Ava Williams’ application for the HRSA Nursing Scholarship offered by the U.S. Department of Health and Human Services. (Last 4 digits of SSN- 5797). I have known Ava Williams for 9 years and 4 months and can truthfully state that she is a deserving candidate that you will be proud to have as an example of your ideal scholarship winner. Ava Williams is the daughter of my client and good friend. During the time that

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    Internal Analysis

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    Harley-Davidson Inc. Internal Analysis Group Members Janneke Kanis Christopher Klaesener Jeroen Kwint Annemiek Rensing Hanqing Zhou Foreword As this was the first assignment we had to complete for the SMA class‚ we felt the need to put some additional information on top of the Internal Analysis. The purpose of this report is to give an insight on the internal factors that influence the performance of Harley-Davidson. In the first chapter our group decided to include a company history

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    Executive Summary The following report relates to the internal controls of Woolworths‚ and will look to describe and analyse them with the use of flow charts. The report will then move onto give details of an audit program that has been designed to test the internal controls of Woolworth’s accounts payable. Moreover‚ possible ways of how controls could be overridden as well as how the overall system could be realistically improved will also be discussed within the report. Business Introduction

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    (32229) Jyoti Saxena (32241) Contents 1. Executive Summary 2. Analysis Approach 3. Competency Model for Tourism Agents 4. Field Research: Onsite Mystery Shopping 5. Problems: People and Processes 6. Solutions and Evaluation of Alternatives 7. Recommendations 8. Conclusion Executive Summary Customized Tours form an important part of the services offered by leading travel companies. Though the level of expertise in the group tours space is very good‚ customized tours because of their very complex

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    Recommendations: New Balance falls behind its other major competitors‚ Nike‚ Adidas and Reebok‚ in the area of marketing. Unlike its competitors‚ New Balance does not undertake celebrity endorsements. This puts them at a disadvantage when it comes to brand building. This also causes the company to lose out somewhat on gaining awareness on a global scale as it lacks endorsements in major sporting events. Most global brand names generate strong brand recognition through celebrity endorsements in

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