Fi504 Accounting & Finance

Dawn Bolinger Professor Gordon FI504 Accounting and Finance: Managerial enjoyment and Analysis MAY12 - Sec P 6/2/2012 miscue hire #2 As an accountant manager, the President of LJB follow require to attain his fellowship popular. This im fall apart further profit, revenues and give the participation more customers and more marketable in the industry. As an accounting manager, I am button to mensurate their system of inbred assures since they atomic number 18 absent to go public, and see what I can purport to the hot seat what he needs to do for his companion. There ar a few upcountry view as operations that the company is doing chastise and will give them success in the industry, exactly there argon too a few indispensable controls that are just wrong and definitely need to be changed to the decline operations this company needs to be booming going public. I will advise the President what is right, wrong, and what needs to be cha nged in his internal control operations. I will also inform the President of any new internal control requirements, if any, for him to take his LJB company public. The new internal control requirements that the LJB Company President needs to know is: 1. Effectiveness and might of operations, including the use of the entitys resources. 2.

Reliability of financial reporting, including reports on cypher execution, financial statements, and other reports for internal and external use. 3. Compliance with applicable natural law and regulations. Internal Control is a major part of managing an organization. It comprises the plans, methods, and proced! ures utilize to meet missions, goals and objectives and, in doing so, support performance-based management. Some of the internal controls that the company is doing right and needs to continue doing to go public would be: 1. Wanting to take the company public. This will growth the companys profits, revenues and even their customers. 2. Having a lot of religious principle in their long-term employees but...If you want to get a in full essay, order it on our website: BestEssayCheap.com

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