"Recommendation brief for an internal auditor" Essays and Research Papers

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    Title: Importance of Internal Communications for a company and two case studies. Internal communications is considered a vital tool for connecting people within the company. It does not refer only to those few “official” channels of communication in a company‚ it is also the strategic management of information flows to ensure the optima level of employee engagement. (Civicus‚ 2001) This business context of communication is a dual listening process. It is a top-down‚ bottom-up‚ side-to-side

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    IRAC Brief

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    IRAC Brief Law/531 Facts of the Case According to United States District Court District of Massachusetts Civil Action 11-10313-GAO (2013)‚ Anderson‚ Silva‚ Johnson and Funches contracted through a limited liability company by the name of SLS to perform delivery services work on behalf of HDA (United States District Court District of Massachusetts‚ 2013). Plaintiffs Case Each driver was provided with their truck Trucks provided to the contractors bore Sears Logo Uniforms bore both Sears and

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    Case Brief

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    CASE BRIEF Title of Case: Stoneridge Investment Partners‚ LLC‚ Petitioner v. Scientific-Atlanta‚ Inc.‚ et al. 128 S. Ct. 761 (2008) Facts: The plaintiff‚ Stoneridge Investment Partners‚ LLC‚ presented a securities fraud class action against the defendant‚ Charter Communications’ vendors‚ Scientific-Atlanta. Charter communications is a publicly traded cable company that services millions of customers throughout America. Charter contracts with vendors for equipment that is used for their company

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    LJB Company’s Internal Control Recommendation Report February 2012 Prepared for: LJB Company President Finance Department Prepared by: Cauretta Bell Recommendation Report 2012 It is my immense pleasure to report and evaluate the findings of the internal control procedures to the President of LJB Company regarding recommended changes for the organization to utilize internal control requirements. We will provide useful recommendation so that LJB Company will be fully prepared to go public

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    Project: Formal Recommendation Report or Proposal Objectives Given information on a technology or business-related issue presented in a case study‚ evaluate and integrate outside research to create a well-organized and documented formal analytical report or proposal using at least six sources‚ including books‚ articles‚ interviews with subject matter experts‚ and websites or databases‚ and prepare a set of presentation slides to accompany the proposal. ->8- to 10-page Formal Recommendation Report --------------------

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    company‚ our team has come up with a few strategic recommendations to aid in the continued success of Target. We have found that Target strives to combine top of the line innovation‚ excellent customer service‚ and unparallel value at attractive prices to customers using their Expect More. Pay Less® brand promise. The Target Corporation has many strengths that will help our recommendation succeed including a wide scope of products and brands‚ strong internal logistics‚ convenience of online shopping‚ and

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    CASE Brief

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    Case Brief 764 P.2d 1316 Supreme Court of New Mexico. Billie J. RODMAN‚ Petitioner–Appellant‚ v. NEW MEXICO EMPLOYMENT SECURITY DEPARTMENT and Presbyterian Hospital‚ Respondents–Appellees. No. 17721.Nov. 30‚ 1988. Written By: Lawrence Pelkey Facts: Billie J. Rodman‚ Appellant was employed by Presbyterian Hospital as a unit secretary for eight years when‚ on Feb 17‚ 1987‚ she was terminated under hospital personnel policies following a “third corrective action” notice. Prior restrictions

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    internal security india

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    PAPER IV -GENERAl STUDIES- III TOPIC: Role of external state and non-state actors in creating challenges to internal security. India was partitioned in the backdrop of large communal riots.Since independence the internal stability is sporadically disturbed which is contributed by many factors. India’s internal security is manifestation of internal weakness and external attempts. State actor can be defined as person/person’s or entity who is acting on behalf

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    In accounting and auditing‚internal control is defined as a process effected by an organization’s structure‚ work and authority flows‚ people and management information systems‚ designed to help the organization accomplish specific goals or objectives.[1] It is a means by which an organization’s resources are directed‚ monitored‚ and measured. It plays an important role in preventing and detecting fraud and protecting the organization’s resources‚ both physical (e.g.‚ machinery and property) and

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    ADVISORY The Importance of Internal Controls in Financial Reporting and Safeguarding Plan Assets PLAN ADVISORY Table of Contents I Introduction I Why Internal Control Is Important to Your Plan I What Is Internal Control? I How to Establish Cost-Effective Controls I Monitoring Your Controls is Critical I Auditor Communications of Internal Control Deficiencies 10 8 6 5 4 3 I How Your Auditor can Help You Improve the Effectiveness of Your Plan’s Internal Control I Examples of Selected

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