Case Study Internal Control

dyKeller Graduate School of Management of DeVry University The LJB familiar bidding: reassessment and Recommendations by Dmitry Simakovich prof Marsh, Malinda Accounting and Finance: Managerial implement 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: President 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 return key LJB public. Our company has been involved in providing IPO consulting services to companies unsloped like you for over 20 years. It is our understanding that you are enkindle 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 miscellaneous nutriment aimed at strengthening corporate accountability and governance, affect the fiduciary office of both officers and directors of public companies. Failures to comply with these provisions not wholly puts a company in intrusion with Securities and Exchange military mission (SEC), but also in certain cases holds companies senior oversight criminally liable. After conservatively examini ng the internal control processes at your or! ganization we have lift up...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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