Simply Steam

 Simply Heavy steam Research Conventional paper

Andrea Cyr

Module 8 Case – Simply Vapor

Integrity and Ethical Values5

The owners are very committed to the business and have a submit the day to day businesses. However , there is certainly high employee turnover which in turn does not create a loyalty inside the company lifestyle. Also sales reps have the ability to make a deal pricing which can be taken advantage of since they are paid on commission rate. Commitment to Competence5

Personnel, especially in the accounting department, is probably not qualified simply because they do not have college degrees and still have little experience. However the teaching new employees receive displays the company is committed to having competent workers for the position. Board of Directors or Audit Committee Participation5

The board users are the managers, so you cannot find any independence in decision making. However they are very familiar with the industry and are aware of the day to day problems of the organization. Management's Idea and Functioning Style6

The owners make a good firm culture by having an open door policy. Though they do not have a large comprehension of accounting concerns, the fact they want a CPA to review their financial statement reveals they want to generate accurate monetary statements and monitor all their internal controls and business risk. However , there is no budgeting process or internal settings to reduce the chance of fraud. " Tone with the top” can be improved. Just Steam's interior controls may be overridden simply by management which could open up the door to fraud. Organizational Structure6

The accounting section should have a manager who also oversees this function, specifically since the personnel does not have a lots of experience and a high proceeds rate. The owners are incredibly involved in the business which is a good sign and in addition they determine functioning policies and procedures. Assignment of Expert and Responsibility4

The office director approves most sales requests which is a beneficial control set up....

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