GCCCD Nordstrom Presentation
Description
Nordstrom
Risk Assessment
What are the significant risks of the industry?
What are the significant risks of our company in particular?
Risks in specific accounts? Such as if the company is cash heavy (like a barbershop), has many miscellaneous accounts, or if there are significant changes in a particular account from 2020 to 2021.
Business risks? Examples of business risks?
Other risks to consider: COVID19 risks, government risks (such as the creation of new laws, mandates, or travel bans), industry risk, legal risk, supply chain risk,
What COVID19 risks affected our company?
Did supply chain issues affect the business?
Inventory issues? Did the company struggle with estimating the appropriate demand for the year?
Important or export restrictions?
Last Year’s Audit
What did their last audit look like? Were they given any qualified or adverse opinions?
What internal control weaknesses has the company struggled with before?
Does the company suffer from any design and manufacturing weaknesses?
Does the company have any long-term debt, has that debt continued to increase? Just 5 or 6 slides this is the part ( group presentation powerpoint) I should do.
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