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

Answer, Profit maximiZation is theoretically the most sound but practically...

Profit maximiZation is theoretically the most sound but practically unattainable objective of business finns. Do you agree this statement? If agree give valid reasons.

What are the different methods of opening a programme, Question 1: Elab...

Question 1: Elaborate on the different techniques required for the creation of a good television interview. Question 2: To what extent is radio still a powerful instrum

Visual basic 2010, How do I get stared? Do I start from the beginning of ch...

How do I get stared? Do I start from the beginning of chapter 1?

Describe what you understand by work ethics, Question (a) Describe what...

Question (a) Describe what you understand by work ethics. (b) Is behavior important in our work place? Illustrate why? (c) List two unethical behaviors that could ari

Laplace criterion of rationality, waht are the advantage and disadvantage

waht are the advantage and disadvantage

Patient care or nursing intervention - pico format, Develop a clinical ques...

Develop a clinical question relating to one of the patient care/nursing intervention in the case study using PICO format (problem, intervention, comparison of interventions, outcom

Job Description, AsFor this assignment, you will select one of the three jo...

AsFor this assignment, you will select one of the three jobs below and design the job description, determine selection methods for the job and how you would evaluate performance on

I need help, Hey how big is 50mm x 15mm??

Hey how big is 50mm x 15mm??

Social geography, Social Geography: Social geography is the branch of huma...

Social Geography: Social geography is the branch of human geography that is most closely related to social theory in general and sociology in particular, dealing with the relation

Birth of museology, Birth of museology: It is the study of the "museum exp...

Birth of museology: It is the study of the "museum experience" seen both through the eyes of the institution, and the visitor. The motivation factors for both of the groups that r

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