Holly Company is a small, family-run manufacturer
of wooden garden furniture, sheds, and storage containers.
The company is located outside Pittsburgh,
Pennsylvania, and currently employs 185 workers.
Much of the manufacturing work involves casual labor
in the lumber yard and sawmill. The work is hard,
and employees often move on after a few months.
Although the company does not issue audited financial
statements, its owner has retained your firm to conduct
a review of its internal controls. The focus of your
review at this time is the payroll process.
Holly Company is a small, family-run manufacturerof wooden garden furniture, sheds, and storage containers.The company is located outside Pittsburgh,Pennsylvania, and currently employs 185 workers.Much of the manufacturing work involves casual laborin the lumber yard and sawmill. The work is hard,and employees often move on after a few months.Although the company does not issue audited financialstatements, its owner has retained your firm to conducta review of its internal controls. The focus of yourreview at this time is the payroll process.
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