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The Sarbanes-Oxley Act (SOX) was signed into law on July 30, 2002. It is arguably the most significant corporate reform legislation since the Great Depression. Sarbanes-Oxley mandates requirements, including reporting on internal control over financial reporting. The newly created Public Company Accounting Oversight Board (PCAOB) has the responsibility of establishing standards applicable to audits of internal control over financial reporting.
Navigate to the PCAOB's website (https://www.pcaobus.org/) to review the full text of SOX and answer the following questions.
1. Section 404 of SOX requires a public company's annual report to include an internal control report. What are the two required components of management's report on internal control?
2. What obligation does a public company's independent auditor have relating to internal control over financial reporting under Section 404?
Briefly describe how the Internet phone service operates. Discuss the potential impact that this service could have on traditional telephone services and carriers.
Prepare a classified balance sheet for apple for the current year ended sept. 27. If short term investments = 1170 is given.
a. What is the level of accounts receivable needed to support this sales expansion? b. What would be Collins's incremental aftertax return on investment?
Circle Corporation makes a product that sells for $400 per unit. The variable costs to make this product are $220 per unit. Fixed costs total $750,000 for the year. Circle currently sells 5,000 units each year.
assume that you will have a 10-year 10000 loan to repay to your parents when you graduate from college next month. the
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Which of the following is an example of a variable cost?
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CVP Analysis and Price Changes
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jurvin enterprises recorded the following transactions for the just completed month. the companynbsphad no beginning
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