Internal Controls

| - native Control| | ACCT504: prof Hinton| | - Internal Control| | ACCT504: prof Hinton| Keller School of Management November Authored by: Keller School of Management November Authored by:Table of Content inst tout ensembleation ..2 Information and Requirements for LBJ guild3 Internal Control Policy and Procedures.3 Internal Control abstract...4 Conclusion4 Introduction The purpose of this letter of trough is to site the requirements that are asked for LBJ friendship to go acquainted(predicate); in addition it go away address all of the concerns of the chairperson of the order as well as countenance my ad hominem advice and expertness in the matter of going unrestricted as a company. The letter of memorandum will to a fault condone what intimate understand items those are effective and those that will need to be changed; if and when LBJ club goes public. Equally, having an effective internal control strategy enables you to negociate significant risks and monitor the reliability and integrity of pecuniary and operating(a) information. It also ensures that the audit committee will acts as a powerful and proactive agent for LBJ attach to and their future endeavors.

actualize of Memorandum Date: November 25, 2012 To: President of LBJ Company From: Kevin M. Booker CC: Professor Hinton and accomplice Classmates Subject: Internal Control for LJB Company The purpose of the memorandum is to identify the requirements that are needed for LBJ Company to go public; also it will address all of the concerns of the president of the company as well as pro! vide my personal advice and expertise in the matter of going public as a company. The letter of memorandum will also explain what internal control items those are effective and those that will need to be changed; if and when LBJ Company goes public. In order for LJB Company to go public in the future, the...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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