Case Study Internal Control

dyKeller Graduate School of Management of DeVry University The LJB intragroup bidding: go over and Recommendations by Dmitry Simakovich prof Marsh, Malinda Accounting and Finance: Managerial accustom 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 adjourn LJB public.

Our company has been involved in providing IPO consulting services to companies hardly 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 discordant feed aimed at strengthening corporate accountability and governance, bear on the fiduciary office of both officers and directors of public companies. Failures ! to comply with these provisions not wholly puts a company in encroachment 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 get down up...If you want to get a full essay, order it on our website: OrderEssay.net

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