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Essay's paper info
| Topic: |
Business
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| Number of pages / Number of words: |
3 / 758 |
Essay's paper body
The inventory and fixed assets are two areas that really come under scrutiny, although those audits are primarily addressing the process and not the data."
After the audit is completed there is an "exit meeting" with both the Controller and the Plant Manager. They review the reports and if standards are not met, management is responsible to implement changes...
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They review the reports and if standards are not met, management is responsible to implement changes. During February of this year we had an area of the operational audit that was unsatisfactory. A compliance team was established and management implemented a plan for GAAP remediation. During the year information regarding progress was entered on RCTS online...
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Http://Www.Oppapers.Com/Essays/Were-Economic-Factors-Primarily-Responsible-British/80575
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