- How seriously does the company take internal audits?
- What is the company’s vision? How does it see itself making a mark on the world?
- Grade (with an A, B, C, or D) the overall performance of key players: Jack Brennahan, Erik Hanloon, Jonas Durand and Cara Porcini. Why are you assigning them this grade?
- If you are Jack Brennahan, what do you do now? Whom do you call? Whom do you trust? Call on your fishing buddies or bring in outsiders?
- How seriously does the company take internal audits? What does this mean?
- How do we decrease the chances of getting into the mess that Hollate is in?
- What should the company do to prevent undue pressure on the sales force?
- What should the finance and operations personnel do if they are aware of suspicious activity?
- The code of ethics was never formally adopted in the company. What could have been done differently with the code to reduce the opportunity for fraud?
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