Compliance and monitoring program

Assignment Help Operation Management

Reference no: EM131034511

Compliance and Monitoring Program (Internal Control and Enterprise Risk Management)

Project Overview:

You have been hired by XYZ Corporation as an external consultant to develop a Sarbanes-Oxley compliance and monitoring program. Write a letter to the shareholders to be included in the annual report that details your results.

Write a closing statement to the shareholders informing them of the competitive advantage this compliance and monitoring program will have on the organization. (Please cite references)

Reference no: EM131034511

Questions Cloud

What is the efficiency rating of the current operation : A company is using a Kanban system with 2 containers, each holding 50 parts, between a downstream (using) and an upstream (producing) work center. The using work center can handle 250 jobs per day. What is the efficiency rating of the current operati..

The study what is his expected monetary value : Problem 6 Mark M. Upp has just been fired as the university bookstore manager for setting prices too low (only 20 percent above suggested retail). He is considering opening a competing bookstore near the campus, and he has begun an analysis of the si..

List the components of the general environment : List the components of the general environment. Discuss how the various components of the general environment impact the fast-food business of McDonald’s in Malaysia.

Defined by the organisational culture profile model : Describe the seven (7) dimensions of organizational culture as defined by the Organisational Culture Profile (OCP) model. Explain how a strong corporate culture can help a company achieve success.

Compliance and monitoring program : You have been hired by XYZ Corporation as an external consultant to develop a Sarbanes-Oxley compliance and monitoring program. Write a letter to the shareholders to be included in the annual report that details your results. Write a closing statemen..

Most important benefits to centralized purchasing authority : Discuss the 2 or 3 most important benefits to centralized purchasing authority. Justify your choices. Discuss the 2 most important benefits to decentralized purchasing authority. Justify your choices.

How much money should condo borrow from the bank : Condo Construction Company is going to First National Bank for a loan. At the present time, the bank is willing to lend Condo up to $1 million, with interest costs of 10%. Condo believes that the amount of borrowed funds needed during the current yea..

Purchasing and supply management-vendor negotiations : What types of questions do you ask a potential vendor to ensure the right relationship between the two of you and the right fit for your organization? Even when you have settled on a particular vendor, what are the advantages of establishing relation..

Purchasing and supply management-skill of purchasing manager : Purchasing and Supply Management- Project Overview (please cite reference) Role and skills of a purchasing manager: Where has emphasis been placed historically on the role and the skills needed for a purchasing manager? How have the role and supporti..

User Account

All Pages