Fraud Risk Memorandum This memo is to determine potential fraud risks that may exist within our client‚ Apollo shoes. There are reasons to believe that potential fraud risks do exist‚ however these risks are only hypothetical‚ but will be tested to assure users that Apollo’s financial statements are fairly stated. First‚ the client’s prohibition of contacting the predecessor auditor is considered a red-flag. The importance of the predecessor’s working papers and comparative work would make completing
Premium Accounts receivable Balance sheet Risk
English 273.091 MEMORANDUM Date: 03/05/17 To: Mr. Jack Timberlake From: Madison Compass Subject: Annotated Bibliography The purpose of this memo is to explain the causes of extinction within the Red wolf population and the Black bear population. The topics chosen explain how this issue came about‚ what factors created‚ and provided some solutions on how to prevent it and keep these endangered species’ population thriving. There were several ways the black bear and red
Premium American Black Bear Endangered species Gray Wolf
GE’s Talent Machine: The Making of a CEO - Case Study Report of Findings and Recommendations For: Professor Ernest Jewell MGT 500 Human Behaviorin Organizations 11/28/2011 Table of Contents Executive Summary 1 Analysis 2 Human Resource Management for Growth 2 Communication 3 Recommendations 4 The Vitality Curve 4 Recruitment 5 Executive Brands 5 Lessons Learned 6 Meritocracy 6 Recruiting 6 Communication 7 Executive
Premium Management Human resource management Human resources
not be as easy. Does the industry contain markets that are ripe for innovation or are underserved? The retail industry offers the opportunity to enter because the retail industry needed a better cost leadership discount store with a variety of products and services that could be sold to a mass consumer base. Are there positions in the industry that will avoid some of the negative attributes of the industry as a whole? Yes‚ the retail industry offered a position that had some negative attributes
Premium Retailing Discount store Barriers to entry
Aloha Products Inc. Introduction The purpose of our report is to provide our analysis‚ assessment‚ and recommendations related to Aloha Products (AP) and the current control systems for the manufacturing‚ marketing‚ and purchasing departments. Based on the case information‚ we believe the current implementation of measurements and controls do not best serve the current business strategy of AP. As a result‚ we have included recommended changes for the three departments that best align with AP’s business
Premium Revenue Forward contract Coffee
Writing an Executive Memo Your strategy professors have asked the English faculty to cover the executive memo‚ which you will use in your strategic management class‚ for two reasons: * The ability to write a short‚ informative‚ well-written memo like this will serve you well in your future careers. * Writing a good memo is difficult and requires practice. Students in past strategic management classes have had trouble with the guidelines you’ll see in the following paragraph. Please read
Premium Writing Management Creative writing
Industry Memo To: Jerry Yu From: Robert Burke cc: Frances Tucker Date: Re: Marketing Strategy for Chinese Fireworks Industry Introduction From the SWOT analysis and my further analysis of the case‚ the marketing issue that needs to be solved in order to help determine a decision for the client is identifying the problem in the global marketing strategy. This struggle to make a decision is coming from the industry not having a target market and businesses marketing their products to many different
Premium Marketing
INVENTORY OBSERVATION MEMO 1. Before commencement of verification‚ the management should issue appropriate instructions to stock taking personnel. Such instruction should cover all phases of physical verification and preferably be in writing Auditor should examine these instructions to assess their efficacy In the given Case; Manager‚ Andrew Jacobs issue said instructions to count team. But‚ while issuing instructions‚ no consideration was made to: • Stock held by company
Premium Inventory Count Warehouse
To: A certain colleague From: Lijuan Wang（Lisa） Date: November 01‚ 2012 Subject: Job Share Memo Introduction: Now I am working at “Beijing Sino Lawyers’ Firm”. My duty is to assist lawyer Tao Feng in dealing with the paperworks and clients. To be specific‚ my job is to act as an information collector‚ a law documents writer‚ a cases assistance‚ a data organizer‚ and a clients communicator. Our firm consist of several senior partners‚ normal lawyers‚ and many assistances. In order to work
Premium Lawyer Cross-cultural communication Court
subordinates and exchange ideas and collaborate to accomplish a common goal. Conflicts will arise within a group environment at any given time. Finding the best resolution to these conflicts by proper communication will help you succeed as a leader. This memo will give you a few examples of barriers that you may face regarding group communication and ways to overcome it. Barriers Communicating is not just the act of talking to your employees. Effective communication is when you are able to get your
Premium Communication Management Graphic communication