Audit Risk Analysis Essay

2720 WordsMar 1, 201111 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…show more content…
bebe target is a hip, sexy, sophisticated, body-conscious woman who takes pride in her appearance (bebe, 2010). Product Categories. The product offering includes a full range of separates, tops, dresses, active wear and accessories in the following lifestyle categories: career, evening, casual and active. bebe designs and develops the majority of its merchandise in-house, which is manufactured to their specifications. The remainder is sourced directly from third-party manufacturers. Officers The following table sets forth certain information with respect to the executive officers and directors as of September 1, 2009: Manny Mashouf | Chief Executive Officer & Chairman of the Board | Walter Parks | Chief Operating Officer and Chief Financial Officer | Barbara Wambach | Chief Administrative Officer | Kathleen Fong-Lee | Chief Merchandising Officer | Tara Poseley | President, bebe Sport | Susan Power | Senior Vice President of Stores | Lawrence Smith | Vice President, General Counsel | Amy Nichelini | Principal Accounting Officer and Corporate Controller | Members of the Board Manny Mashouf founded bebe stores, inc. and has served as Chairman of the Board since incorporation in 1976. Mr. Mashouf served as Chief Executive Officer from 1976 to February 2004 and again from January 2009 to present. Barbara Bass has served as a director since February 1997.
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