Make recommendations and reporting case study, coursework, Other Subject

Make recommendations and reporting case study, coursework, Other Subject

Assignment Help:

In the Field Work Phase (which should have been Field Work/Findings Phase):
We reviewed company documents, calculated financial ratios. We didn’t state our findings from the data we gathered.

We need your assistance in finishing up the above phase AND make recommendations and reporting (see below instructions)

We need to analyze the information and also make recommendations to management based upon what we found out. These are the questions we need to answer…What recommendations do you have concerning corporate governance, segregation of duties, and working with the external auditor? Remember the Three E’s of operational audit (Economy, Efficiency, and Effectiveness) – what would be our recommendation to the management of the company to increase the economy, efficiency, or effectiveness of the functions or areas that we investigated.

Related Discussions:- Make recommendations and reporting case study, coursework

What led to the founding of the united nations organisation, QUESTION 1 ...

QUESTION 1 What led to the founding of the United Nations Organisation in 1945? Analyse critically two of its main objectives namely (i) the settlement of dispute by peaceful m

HItler, Do you think that Hitler had any mental health issues, if so why? ...

Do you think that Hitler had any mental health issues, if so why? In your study of humanities do you think there are any specific traits which a dictator must have? It is said

Biology, difference between morphology and anatomy of heart?..

difference between morphology and anatomy of heart?..

Therapeutic contract between counsellor and his client, Question 1: (a)...

Question 1: (a) Does the Gillick decision help counsellors and therapists to best meet their professional responsibilities to children, parents and education authorities? Dis

State the reasons why people marry, Question 1: (A) (I) Define family....

Question 1: (A) (I) Define family. (II) Fully describe the types of family. (B) What do you understand by ‘married life'? (C) State the reasons why people marry.

Hrm assigment, IMAGIN YOUR SELF AS A HR MANAGER OF TOUR OPERATING AGENCY FR...

IMAGIN YOUR SELF AS A HR MANAGER OF TOUR OPERATING AGENCY FROM MALDIVES. WHAT STEPS WOULD YOU CONSIDER WHILE RECRUTING NEW SALES FORCE FOR YOUR ORGANIZATION?

Waste minimisation by industry and commerce, Question: (a) Waste manag...

Question: (a) Waste management usually follow a planned approach, often based around the idea of a waste hierarchy. Provide an example a waste hierarchy in which there has b

Determine the distributions of experience by type of class, It is important...

It is important to the success of an experiment like this one that assignment to each of the treatment levels be independent of any other variable that might affect student test re

Discuss the relevance of the seven cardinal virtues, Question 1: 1. De...

Question 1: 1. Describe carefully the management functions and explain the role and responsibilities of the manager in relation to each of them. 2. Using the hospital as a

Assignment, #mention the aims of education in present scenario (within 250 ...

#mention the aims of education in present scenario (within 250 words)

Write Your Message!

Name

Email id

Message

Verfication Code

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!

Submit Assignment

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