Audit Risk Analysis

2723 words 11 pages
Audit Risk Analysis Project – Bebe, Inc.
Liberty University
ACC 622 Advanced Auditing
Due May 7, 2010

Table of Contents

Memorandum ...................................................................................................................3
History ............................................................................................................................. 4
Product Offering .............................................................................................................. 4 Product Offering .................................................................................................. 4
Officers
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Since 1993, Ms. Bass has served as the President of the Gerson Bakar Foundation and is the Chief Executive Officer of the Achieve Foundation Cynthia R. Cohen has served as a director since December 2003 and Lead Independent Director since January 2009. She also currently serves on the boards of directors of Steiner Leisure Ltd. and Equity One, Inc., as well as several privately held companies. Ms. Cohen serves on the Executive Advisory Board for the Center for Retailing Education and Research at the University of Florida and is founder and President of Strategic Mindshare, a strategy consulting firm. Corrado Federico has served as a director since November 1996. From approximately 1997 through 2008, Mr. Federico served on the Board of Directors for Hot Topic, a publicly traded company. Mr. Federico was President of Solaris Properties until December 2008 and has served as the President of Corado, Inc., a land development firm, since 1991. Caden Wang has served as a director since October 2003. Since 2005, Mr. Wang has also served on the board of directors of Leapfrog Enterprises, Inc. From 1999 to 2001, Mr. Wang served as Executive Vice President and Chief Financial Officer of LVMH Selective Retailing Group, which included international retail holdings such as DFS, Sephora and Miami Cruise line Services. Mr. Wang is a Certified Public Accountant.
Four of the board member would be considered independent members by the SEC rules. Introduction

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