Case Study Internal Control

dyKeller Graduate School of Management of DeVry University The LJB sexual bidding: reexamine and Recommendations by Dmitry Simakovich prof Marsh, Malinda Accounting and Finance: Managerial habit 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: Presiden t 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 pull back LJB public.

Our company has been involved in providing IPO consulting services to companies erect like you for over 20 years. It is our understanding that you are arouse 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 different nourishment aimed at strengthening corporate ac countability and governance, bear on the fi! duciary office of both officers and directors of public companies. Failures to comply with these provisions not wholly puts a company in impingement 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 flummox up...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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