Accounting 504 Case Study 2 Keller Graduate School of Management Prepared by: Samara Ellison Prepared for: Professor Hicks 3 April 2013 To: LJB Company President From: Samara Ellison‚ Accounting Firm Subject: Evaluation of LJB Company’s Internal Control Structures Date: 3 April 2013 Hello LJB Company President: First‚ I would like to thank you for hiring my accounting firm to evaluate LJB’s internal controls system. This report will inform you of any new internal control requirements
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The JB Hi-Fi can try to improve the customer services like enhance consumer service strategy. In a year‚ 69.2% of customers shop 1-3 times in the JB HI-FI and only 10.3% customer shop over 7 times. So they should try use the good service to increase the customer visit times. A good service is a sign for a company. If JB HI-FI offers a service‚ let people know how and why they can benefit from it. 2. Layout clutter 159 For JB Hi-Fi‚ they should be change the clutter layout into orderliness. The
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Golding Landscaping and Plants Cynthia (Matson) Kain Daniel Webster College Nashua‚ New Hampshire 6-23-2013 THE PROBLEM To formulate a problem in linear programming‚ there are three steps in the process; decision variables‚ an objective function and constraints. Decision variables or “unknown entities” tell us what we are solving for (Balakrishnan‚ 2013). In the Golding Landscape case‚ we are solving for variables to tell us which combination of chemicals will produce the most cost effective
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Arlene’s Flowers) who cited her right under the First Amendment to religious freedom. Arlene’s Flowers was one of the first businesses to be heavily fined for violating Washington’s new anti-discrimination law that prohibits discrimination on the basis of race‚ gender‚ disability‚ or sexual orientation. Arlene‚ the owner of Arlene’s flowers‚ cites her personal religious freedom in her claim validating her discriminatory actions
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must have flowers‚ always‚ and always.” Claude Monet Flower Addicts GmbH has been established as a subscription-based online flower delivery service since 2014 and is considered to be the leading supplier of innovative‚ fresh and high-quality flower arrangements in Germany. By providing a comprehensive botanical guide‚ inspiring video tutorials and DIY in¬structions‚ we make the perfect place for meeting flower addicts throughout the country. Our Products Aesthetics. All our flower bouquets
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Landscaping companies can serve to make a homeowners surroundings neat‚ orderly and attractive. Companies of this nature can provide lawn manicuring services which may include tree and flower planting. In addition‚ other services include weed removal as well as fertilization. Normally homeowners and businesses employ services of this kind on a contract basis. A company is hired and a contracted is signed to provide the landscaping service for a set period of time. once the contract period expires
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restaurant will be located in Muscat’s business center‚ the wave‚ and will occupy a space of 15 square feet per customer‚ with a capacity of 60 customers at a time. The restaurant will also be Wi-Fi enabled to allow the customers to enjoy surfing the internet for finishing a workload in the restaurant. The Wi-Fi will also come in handy when promoting the restaurant on Instagram.com‚ where pictures of the food and the chefs preparing the meals will be posted. The waiters and general staff will be from
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common ground in answering what is Landscaping? Landscaping is an art of purposefully changing the natural features that exist out-of-doors‚ with the intention of making the environment more attractive and functional. In other words‚ landscaping is creative art involving of living sculpture‚ works of art that change with the seasons and grows with the years. It’s not simply an outdoor activity just involving plants‚ trees‚ and shrubs. Thus it’s obvious that landscaping is not a simple and easy task
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Documentation procedures‚ Physical controls‚ Independent internal verification‚ and Human resource controls. The 2002 Sarbanes-Oxley Act stresses importance upon guidelines of necessary internal controls for any publicly traded company or corporation. There are several practices LJB Company currently have in place‚ these will be addressed and should be continued. Finally‚ steps designed to strengthen the fiscal future of LJB Company and continued growth. IPO and Internal Controls
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traded companies to maintain an adequate system of internal control. Under SOX Section 404‚ a company must report on internal controls over financial reporting in its annual report. Four key elements must be included in this report (Smith‚ Ledyard;): 1. Statement of responsibility by the company management (CEO and CFO) for establishing and maintaining an adequate internal control structure and procedure for financial reporting. 2. Statement identifying the framework used by management to evaluate
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