Ljb Company Current SystemLJB Company is a local distributor looking to go public. The president has asked for an evaluation of the company’s internal controls. He has also asked for information in regards to new internal control regulations the company will incur if it goes public. This report will describe LJB’s current situation and provide guidance on internal control regulations for public companies. It will also discuss what the company is doing right while highlighting what the company can improve on and provide suggestions on how it can better its internal controls.
Current SystemLJB Company is a lean organization employing one accountant that has a dual role as both Treasurer and Controller. The responsibilities of these roles involve purchase and payment of all supplies, receiving of checks and completion of bank reconciliations. With a lot of faith in their employees the company allows each worker to handle petty cash with a note being recorded only when cash is used. The Treasurer/Controller has recently started to use pre-numbered invoices and is interested in buying an indelible ink machine to print their checks. On payday, the accountant picks up the checks and they are left in his office for pick up. For the weekend those checks are stored in his office safe.
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New America New America Inc is a small company that is based in St. Louis by a family of business people. It has one of the most successful restaurants in the country, our first location in a building with a large number of tables, restaurants and a popular music venue for its customers. Our philosophy is to be more than just our own company. We are the company of New Century who is providing the best service imaginable, to the best customers through customer service. Our aim is to bring more people into the restaurant business while giving more options to customers. Our team has made significant changes to our restaurant and business processes over the past few years and the customers that we attract to our restaurant are our customers.
They like new experiences and take advantage of opportunities we provide at home. Our most important priority is to serve our customers the best we can, and as we do we are doing so by supporting local businesses that have worked with us.
New America is an established chain of restaurants, located in the heart of St. Louis, St. Charles and Missouri, just over a mile from the capital. New Century is proud to be the #1 rated restaurant in the country.