Going Green‚ Going Forward - Decision- Making Memo To: J.R. Rigley‚ market manager of Watkins Incorporated From: xxx‚ assistant of market manager Date: 9/23/2012 Subject: going green‚ going forward Problem statement As our company is going well‚ and considering the demonstration of Cutco Corporation‚ to be going green become a burning issue for our company if we want to go forward. And to make sure the “going green” plan can implement successfully and smoothly‚ we’re facing the following
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Tech‚ LLC. Memo To: Management and Stakeholders of Demory Solutions Inc. From: cc: John D‚ CEO‚ D Solutions Inc. Date: Re: Project D Proposal Project Description D Solutions Inc. wants to rollout a new companywide compliance system. New compliance policies will be introduced along with the new compliance system. All managers will require at the minimum 10 hours of training to properly perform their jobs as well as ensure their subordinates perform properly. This training will be incorporated
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analyze and provide the Auditors with the necessary clarification and documentation‚ as Delima Enterprise Sdn Bhd (DEBS) had not performed the statutory audit. It was July‚ 2006 when Encik Zayed engaged the external Auditor Aziz & Co‚ introduced by his friend to perform the statutory audit for the period of 2003 to 2006. That was the first audit experience for the couples and it was a difficult learning experience. The Auditors expressed their intention to qualify the Financial Statements due to
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Approach to the Future Audit. AICPA White Paper‚ 2012. Couch v United States 409 U.S. 322 (1973). Page‚ Stephen Butler. Achieving 100% Compliance of Policies and Procedures. Mansfield‚ OH: Policies and Procedures‚ 2000. Print. Pavel‚ Tobia and Encontro‚ Mylene. The Enron Scandal. Turney‚ Peter and Watne‚ Donald. Auditing EDP Systems. Pearson South Africa‚ 2002. Print. United States v Arthur Young & Co 465 U.S. 805 (1984). Wallace‚ Wanda (2005). ‘The Economic Role of the Audit in Free and Regulated
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Purpose The purpose of this memo is to discuss the process of losing weight and keeping it off Discussion Losing weight and keeping it off requires dedication and discipline. Before starting the process‚ one has be ready‚ set goals‚ be mindful of what they eat‚ track consumed food or calories‚ exercise‚ have a support base and a long-term plan. When coming up with a plan‚ ensure it’s tailored to fit your individual lifestyle. Everyone’s metabolism is different‚ a plan can be affective to one person
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Audit Risk Analysis Project – Bebe‚ Inc. Liberty University ACC 622 Advanced Auditing Due May 7‚ 2010 Table of Contents Memorandum ...................................................................................................................3 History ............................................................................................................................. 4 Product Offering ........................................................................................
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Memo To: ABC Inc. From: Hank Date: September 30‚ 2013 Re: Problem 1&2&3 In the first problem‚ based on a careful study‚ the project will have the following performance: a) The exact Payback Period is 4.62 years b) The discounted Payback Period is 5.58 years c) The Internal Rate of Return (IRR) of the machine is 13.87% d) The Net Present Value (NPV) is $1‚136‚020.85 e) The Profitability Index (PI) associated with the project is 1.14 If we make decision
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Memorandum Date: July 8‚ 2014 To: CEO‚ Canadian Wood Toys Inc. From: Scott Culley‚ CAE RE: Organizational Risks & Mitigation Methods As per our discussion last week I’ve prepared this memo that outlines the risks that CWTI faces and methods of mitigation for those risks. The goal of this exercise is to have a starting point for establishing a risk management process within CWTI. Below I’ve identified risks and provided suggested methods of mitigation for each. I’d like to point out that while
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TO: Dr. Karen Ford-Eickhoff FROM: Tyler Nelson DATE: February 11‚ 2015 RE: Sugar Bowl Memo Shelby Givens is a graduate from business school who returned to Raleigh‚ North Carolina with an ambition to transform Westlake Lanes into a successful business renamed to Sugar Bowl. Before the transformation Givens saw a downward spiral for Westlake Lanes barely earning any profits and the ability to sustain a healthy business was dwindling. Givens in March of 2010 was able to persuade the board
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2005). Auditors’ independence is the utmost significant element for the conglomeration of capital markets (Yusof‚ 2010) as the trustworthy final audit report can enhance the appeal of corporate to the investors (ACCA‚ 2009). However‚ public is fully expecting external auditors to detect and report fraud (Jones‚ 2010) [online]. Therefore‚ an audit expectation gap highly exists due to the desires by liquidators (Rovnick‚ 2009) [online]‚ investors‚ government‚ etc. are different with the actual duties
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