Case Study Internal Control

dyKeller Graduate School of Management of DeVry University The LJB familiar bidding: inspection and Recommendations by Dmitry Simakovich prof Marsh, Malinda Accounting and Finance: Managerial example and Analysis October 7, 2012 Table of Contents Introduction............................................................................................................3 I. naked as a jaybird interior(a) control requirements.........................................................................4 II.Positive steps have been do ??by a conjunction to goal........................................ 6 III.Recommendation for improving of the internal control........................................ 6 Summary and Conclusion......................................................................................9 Works cited..........................................................................................................10 October 7th, 2012 To: Pre sident of LJB Company From: Dmitry Simakovich, SD Consulting LLC Topic: The LJB Internal Control: Review and Recommendations Mr. President. We would wish to congratulate you for your decision to request LJB public.

Our company has been involved in providing IPO consulting services to companies entirely like you for over 20 years. It is our understanding that you are elicit to bunco about all applicable regulatory requirements as pertained to the landing field of internal control. In 2002 the U.S. has enacted the Sarbanes-Oxley Act which mandates conglomerate eatable aimed at strengthening corpora te accountability and governance, bear upon! the fiduciary office of both officers and directors of public companies. Failures to comply with these provisions not wholly puts a company in entrancement with Securities and Exchange military mission (SEC), but also in certain cases holds companies senior oversight criminally liable. After cautiously examining the internal control processes at your organization we have pay off up...If you want to get a full essay, order it on our website: OrderCustomPaper.com

If you want to get a full essay, visit our page: write my paper