The treasurer of the company is someone who was convicted of fraud a few years ago

The Board of Directors explains the plan to change the depreciation accounting method from the accelerated method to the straight-line method. The management implies that if the auditing company does not agree with this change, their company will hire another auditing firm.

The financial vice president (financial vice president) manages a team of five internal auditors

It seems that all management rights are in the hands of three people: the CEO, the chairman, and the vice president of finance

The work effectiveness of department managers is evaluated subjectively, because the company's management believes that formal performance evaluation processes are counterproductive

The company has issued a handbook on the procedures and policies of the company, which lists the policies in transactions with customers, suppliers, and employees

Some employees complain that some managers occasionally conflict with the guidance of other managers regarding appropriate data security processes.

The advanced network firewall project is being actively implemented. The IT manager mentioned that even if he puts all his employees into the project over the next week, he still won't complete the project on time. The manager mentioned this to the company's management, and it seems they do not want to modify the schedule.

Some new employees are having difficulty completing some of their tasks and they do not know who to ask for help.

The strategy of Go-Go is to achieve consistent growth for its shareholders. It also has a policy of not investing in any project unless the payback period is no more than 48 months and provides an internal rate of return exceeding 3% of the cost of capital.