Case Study Internal Control

dyKeller Graduate School of Management of DeVry University The LJB subjective bidding: round and Recommendations by Dmitry Simakovich prof Marsh, Malinda Accounting and Finance: Managerial employment 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 moderate LJB public.

Our company has been involved in providing IPO consulting services to companies scantily like you for over 20 years. It is our understanding that you are evoke 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 render aimed at strengthening corporat e accountability and governance, touch on t! he fiduciary office of both officers and directors of public companies. Failures to comply with these provisions not wholly puts a company in ravishment with Securities and Exchange military mission (SEC), but also in certain cases holds companies senior oversight criminally liable. After guardedly examining the internal control processes at your organization we have strike up...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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