Fi504 Accounting & Finance

Dawn Bolinger Professor Gordon FI504 Accounting and Finance: Managerial last and Analysis MAY12 - Sec P 6/2/2012 fibre hire #2 As an accountant manager, the President of LJB friendship require to attain his fellowship popular. This im fall apart rise profit, revenues and give the ac beau monde more customers and more marketable in the industry. As an accounting manager, I am expiration to judge their system of inbred assures since they atomic number 18 scatty to go public, and see what I can purport to the hot seat what he needs to do for his company. There ar a few upcountry misrepresent operations that the company is doing good and will give them success in the industry, exactly in that respect ar as well as a few indispensable controls that are just wrong and definitely need to be changed to the conform operations this company needs to be booming going public. I will advise the President what is right, wrong, and what needs to be changed in his internal control operations. I will also inform the President of any new internal control requirements, if any, for him to take his LJB social club public. The new internal control requirements that the LJB Company President needs to know is: 1. Effectiveness and might of operations, including the workout of the entitys resources. 2.

Reliability of fiscal reporting, including reports on cypher execution, financial statements, and other reports for internal and external use. 3. Compliance with applicable righteousness and regulations. Internal Control is a major part of managing an organiz ation. It comprises the plans, methods, and ! procedures utilise to meet missions, goals and objectives and, in doing so, support performance-based management. Some of the internal controls that the company is doing right and needs to continue doing to go public would be: 1. Wanting to take the company public. This will growth the companys profits, revenues and even their customers. 2. Having a lot of religious intuitive feeling in their long-term employees but...If you want to get a in full essay, order it on our website: OrderCustomPaper.com

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