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Library Research Assignment
Assuming that you are the controller for a publicly traded company, your CFO has asked you to prepare a presentation for the accounting department personnel and the public auditors about the importance of the SOX Act and the requirements and responsibilities that the Act establishes for the auditors in charge of an annual audit. After the presentation, the CFO wants all accounting personnel and public accounting auditors to understand the regulations and guidelines established by the SOX Act and also for you to provide recommendations as to how the Act's principles can be improved to make American corporations more ethically responsible.
Prepare a Power Point presentation of at least 20 slides that includes the following:
Researched sources should follow these guidelines:
Find what total overhead costs would you expect the company to incur at an operating level of 66,330 machine-hours?
Jed wants to know whether he can claim a deduction under section 179 on his 2013 income tax return for the costs incurred in 2009 with respect to planting the vineyard and can someone please let me know if there are deductions that he can claim?
Compute the breakeven point in units, assuming that the planned revenue mix is maintained and compute the breakeven point in units if Only standard carriers are sold
The accounts payable account is used only for direct materials. Find How much will Nunnally report as accounts payable on their balance sheet at the end of May?
the tax rate is 40 percent and the firm uses straighline depreciation. Any gain or loss on the machine is subject to tax at 40 %.
Strategies for managing risk - Evaluate what is a strategy for managing risk and what are some potential future risks?
What would be the appropriate entry for the subsequent transaction and measures amount of revenue as the cash plus cash equivalent value of any non-cash assets received from customers in exchange for goods or services
Assets of the partnership were overvalued instantly prior to MaryAnn's investment.
Effect of exchange rate changes on cash and cash
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Special Revenue Fund - Voluntary Non-exchange Transactions. In FY 2012, the city expended $90,000 for park improvements from grant resources.
Evaluate a newspaper or magazine even online and select an article relating to the use of governmental funds by state, local government, county, etc on an activity.
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