计算机应用 | 古代文学 | 市场营销 | 生命科学 | 交通物流 | 财务管理 | 历史学 | 毕业 | 哲学 | 政治 | 财税 | 经济 | 金融 | 审计 | 法学 | 护理学 | 国际经济与贸易
计算机软件 | 新闻传播 | 电子商务 | 土木工程 | 临床医学 | 旅游管理 | 建筑学 | 文学 | 化学 | 数学 | 物理 | 地理 | 理工 | 生命 | 文化 | 企业管理 | 电子信息工程
计算机网络 | 语言文学 | 信息安全 | 工程力学 | 工商管理 | 经济管理 | 计算机 | 机电 | 材料 | 医学 | 药学 | 会计 | 硕士 | 法律 | MBA
现当代文学 | 英美文学 | 通讯工程 | 网络工程 | 行政管理 | 公共管理 | 自动化 | 艺术 | 音乐 | 舞蹈 | 美术 | 本科 | 教育 | 英语 |

建立一个有效的内部审计部门 ESTABLISHING AN EFFEC(5)

2015-11-04 01:46
导读:Another major measure of success was the open acceptance by the business units and their willingness to work with the internal auditors. On the audits that came up in the risk assessment process, comp

Another major measure of success was the open acceptance by the business units and their willingness to work with the internal auditors. On the audits that came up in the risk assessment process, company personnel were willing to offer ideas on areas where they felt they could use audits, and they called the internal auditors for projects. [Sidebar]
History of The Schwan Food Company
The Schwan Food Company began in 1952 with one man and one truck. Marvin Schwan, the founder, was the son of German immigrants who came to the U.S. in 1920. He and his parents ran a creamery in Marshall, Minn., but were having trouble making ends meet. Marvin discovered that, because of government pricing structures, he could sell ice cream for a few cents more in Yellow Medicine County, immediately north of Marshall. On March 18, 1952, he borrowed some dry ice bags, and, with a used 1946 Dodge panel van, he headed north with 14 gallons of ice cream. He knocked on farmhouse doors and sold all the ice cream. The next day he did the same thing again. Now, 54 years later, Schwan has gone from one man and one truck to 6,500 drivers in the home delivery part of the business, which constitutes approximately 40% of the company's total revenues. In addition to home delivery, Schwan's primary business units have grown to include its global consumer brands and its food services group. The global consumer brands manufactures, markets, and delivers frozen foods to grocery, warehouse, club, and convenience stores across the country. The food services group manufactures, markets, and distributes value-added frozen food products to public and private schools, universities, healthcare facilities, convenience stores, and chain restaurants. Today the company's workforce consists of approximately 24,000 people. 共2页: 1 [2] 下一页 论文出处(作者):
乡镇财政审计发现的问题及审计建议
风险导向内部审计的探讨
上一篇:美国联邦政府审计高风险系列及其启示(1) 下一篇:没有了