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1a.The SEC released its final rule to implement a code of ethics under SOX Title 404. The stock exchanges have proposed that each company listed on the exchanges publishes its code of ethics. Discuss whether or not these additional disclosures will both have a positive impact on public confidence and influence investors' behavior. Support your position.
1b.Evaluate the impact that a company's code of conduct can have on promoting positive employee behavior, improved decision making, or the willingness to report unethical behavior of coworkers. Recommend at least two ethical policies that might encourage employees to report unethical behavior.
1a.Determine both the relationship of risks in the planning of the audit and factors that influence those risks. Speculate on which type of risk creates the most uncertainty for the auditor, and recommend at least two ways to plan the audit to mitigate those risks. Provide specific examples.
1b.Imagine that you are a senior auditor, and your firm has been selected to audit a medium-sized sporting goods company with one single location. Describe the four phases of an audit and discuss the key factors that would help you determine how to plan the audit for this company. Provide specific examples.
principles guiding the design of management accounting systems.
Recommend at least one improvement in the Website's sales order process you would implement to make it more efficient. Then, assess whether the recommendation warrants the benefits to clients versus the cost of implementation for the company. Prov..
the alphonse company allocates fixed overhead costs by machine hours and variable overhead costs by direct labor hours.
What is an example of a significant accounting estimate? What is the importance of these estimates? How do ethics play into the decision-making process? Which financial statements include significant accounting estimates?
Describe costing methods for inventory control, denominator-level capacity concepts and cost capacity analysis?
manilow corporation operates in an industry that has a high rate of bad debts. before any year-end adjustments the
Assets also include certain deferred charges that are not resources but that are recognized and measured in conformity with generally accepted accounting principles." Do you think this is a useful definition?
How does your program build on their strengths? What can you do to empower this family? Give at least two examples.
Rex and Agnes Harrell purchased a beach house at Duck, North Caro- lina, in early 2012. Although they intended to use the beach house occasionally for rec- reational purposes, they also planned to rent it through the realty agency that had handled..
Karen, in forming a new corporation, transfers land to the corporation in exchange for 100 percent of the stock of the corporation. Karen's basis in the land is 275,000, the corporation assumes a liability on the property in the amount of 300,000...
cooper electronics uses npv profiles to visually evaluate competing projects. key data for the two projects under
wheelco a foreign corporation manufactures motorcycles for sale worldwide. wheelcomarkets its motorcycles in the united
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