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

Explain peters and watermans organizational model, Question: (a) Exami...

Question: (a) Examine the following sub-systems in so far as they enhance our understanding of the educational system: normative, strategic, operational and administrative. Su

Ethical conflicts in sri lanka, I want to know some ethical conflict in sri...

I want to know some ethical conflict in sri lanka and compare it relative to deontological and teleological theory

Contract administration and financial management, QUESTION Outsourcing ...

QUESTION Outsourcing has been declared as a life saver for many firms. However, outsourcing relationships need to be managed carefully to gain maximum benefits (a) What woul

#title.library catalogue., #quphysical forms of library cataloguesestion..

#quphysical forms of library cataloguesestion..

Communications and interpersonal relationships, Communications and Interper...

Communications and Interpersonal Relationships: Communication scholars define Interpersonal communication in numerous ways, usually describing participants who are dependent upon

Summary of analyses, 1. Gain enough experience with SPSS and its datasets a...

1. Gain enough experience with SPSS and its datasets and procedures that you can complete the analyses for your dissertation with little or no assistance. 2. Practice for the st

Discuss the causes of absenteeism taking into account, Problem: (a) Def...

Problem: (a) Define absenteeism and explain briefly how according to you it can cause problems at the workplace. (b) Critically discuss the causes of absenteeism taking into

Fully explain the aims of industrial psychology, Question 1: a) Define...

Question 1: a) Define and state any four major areas of industrial psychology. b) Fully explain the aims of industrial psychology. c) As an occupational safety and he

Socio-economic development., utilising practical examples from developing c...

utilising practical examples from developing countries examine the ways in which informalization of the economy can impact on a nation''s socio-economic development

Describe how two-hand control device work, Question 1: (a) In relation...

Question 1: (a) In relation to electrical safety, explain the meaning of the following terms: (i) Earthing (ii) reduced low voltage (iii) isolation (iv) over curre

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