Perceived corporate governance of the company

Assignment Help Business Management
Reference no: EM13923606

You have met with a potential client, who informs you that all the employees and officers of his company are bonded. For this reason, he is requesting that under these conditions that you not look at his company's system of internal control so his company may reduce the cost of an audit.

Prepare a letter to the potential client explaining the following:

  • Why you can or cannot honor his request.
  • The reasoning for your decision.
  • The potential ramifications of your decision.
  • Based on your choice of action, what the perceived corporate governance of the company would be to the public

Reference no: EM13923606

Questions Cloud

Accounts receivable using probability proportional : You are the auditor for a company and need to review the company's accounts receivable using probability proportional to size (PPS) sampling. In addition, the board of directors has requested that you and your team present an explanation of your P..
Individual and business tax accounting : You just hired a former individual tax preparer to be in your tax accounting department. While she has a degree in taxation, all her experience has focused on individual returns. To make sure she completely understands the differences between indi..
What is the standard deviation of your portfolio : A pension fund manager is considering three mutual funds. The first is a stock fund, the second is a long-term government and corporate bond fund, and the third is a T-bill money market fund that yields a rate of 8%. What is the standard deviation of..
How low can the price of each share of DEF : Justin just made a margin purchase of 100 shares of DEF Corp. for $22.50 per share. The initial margin is 70%. The maintenance margin is 30%. How low can the price of each share of DEF be before Justin will have to add equity to his account?
Perceived corporate governance of the company : You have met with a potential client, who informs you that all the employees and officers of his company are bonded. For this reason, he is requesting that under these conditions that you not look at his company's system of internal control so his..
Contrast the different effect on short-term exchange rates : Contrast the different effect on short-term exchange rates of an increase in domestic real output under the BOP approach and the Monetary approach.
What was the balance of unilateral transfers for japan : The BOP of Japan showed the following entries for 2010: a capital account surplus of 50, a deficit in the services account of 15, and a trade deficit of 45. The change in the official reserves was zero. What was the balance of unilateral transfers fo..
Specific list of requirements for the ceo : You decide to prepare a specific list of requirements for the CEO so that if she agrees to overhaul the existing hodgepodge and create a truly functional MIS system, you are prepared.
Critical value approach to test the hypothesis : Discover Card would like to set α = 0.05. Define Population 1 as Dallas and Population 2 as Houston and use the critical value approach to test this hypothesis.

Reviews

Write a Review

Business Management Questions & Answers

  Business policy and strategyif a company has 1 million to

business policy and strategyif a company has 1 million to spend on a new strategy and is considering market development

  Analyzing case materialbecoming familiar with the case

analyzing case materialbecoming familiar with the case material is the first major analytical step. this step may

  Safe-rite industry makes electrical cords also other connect

Safe-Rite Industry makes electrical cords also other connectors for electronic devices. Tina files a product liability suit against Safe-Rite, alleging a warning defect.

  Financial principles and ethics

Provide an example of this principle as applied to your company or company in the news.

  Calculate break-even in units and pounds

Calculate break-even in units and calculate break-even in pounds if the sales price increases by 10% and fixed costs increase b y £12,000.

  Define the best crop to plant according to the decision

Explain A farmer in Holland must decide which crop to plant next season and define the best crop to plant according to the following decision criteria.

  Q1 consider the network in problem 6 but with the following

q1 consider the network in problem 6 but with the following new time estimates for each activity-time estimates

  Analyze detailing strengths that may affect the organization

Conduct a SWOT analysis detailing the strengths, weaknesses, opportunities, and threats that may affect the organization. Finally, assess quality of decisions made by company and provide recommendations for improvement.

  Converting inputs to outputs activitiesrefer to an

converting inputs to outputs activitiesrefer to an interconnected set of activities that converts inputs to

  Employee response to customer problemsyou work for a

employee response to customer problemsyou work for a company that sells medical supplies to the general public crutches

  Using international business as a theme

Using International business as a theme; research the company Microsoft and

  Knowledge and value creation in the new economyhow can

knowledge and value creation in the new economyhow can organizational knowledge contribute to value creation for an

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd