Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Use the Electronic Reserve Readings (ERR) for ACC/340, the Internet, or other credible resources to locate an article that examines the Sarbanes-Oxley Act and its impact on the internal controls of your organization or an organization of your choosing. Note that the emphasis of the paper should be on internal controls and how these have been affected by SOX, but do need to apply to a "specific organization" as well. Note - should be "specific" organization - not an industry, such as "banking".
Prepare a 700-1,050-word summary of this article. Be sure to cite your article, and be prepared to discuss your article in the threaded discussions.
So the emphasis of this assignment is on SOX and internal controls [in particular Section 404], supported by article(s) found from your research, and then applied to a specific organization (which MAY be the subject of the article, or can be taken from your own experience/further research). Internal controls should be about 50-60% of the content, with approximately 25% devoted to the research article and ONLY the remaining 15-25% should be the example of your selected organization. Having virtually the entire paper as a summary of your employer's internal controls does not constitute "outside research", and will not earn significant points for this assignment.
Be sure the article you select does in fact emphasize Section 404 and internal controls
What will be the implications of the decision of the manager to lay off the 3 experienced sales executives?
Below is the summary of the subsidiary's expected pre-tax cash flows for the first five years in each location. Even though most operating cash flows will be in pesos or bahts, the company anticipates some US dollar denominated expenses.
Melcher, Inc., originally sold 100,000 shares of its $10 par value common stock at $25 per share. Several years later the company repurchased 10,000 of these shares at $55 per share. Melcher currently holds those shares in treasury. Prepare the co..
Determine the eliminating entries necessary for the 20X9 consolidated financial statements. Provide correct eliminating entries necessary for the 20X9 consolidated financial statements.
Octagon Co. appropriately uses the installment sales method of accounting for its installment sales. Prepare journal entries to record the sale, collection, and recognition of gross profit.
Determing ending inventory, cost of goods sold under FIFO, LIFO and Average. Which cost flow method results in lowest inventory amount for the balance sheet, and the lowest cost of goods sold for the income statement.
Orange Co. can estimate the amount of loss that will occur if a foreign government expropriates some of the company's asset in that country. If expropriation is reasonably possible, a loss contingency should be:
Suppose the price of a stock is $50 at the beginning of the year and $53 at the end of the year and it pays a $2 dividend during the year. Calculate the stocks current yield, capital gains yield and the stock's return.
Determine what is the full disclosure principle in accounting and explain why has disclosure increased substantially in the last ten Years?
Why would you use the percentage of sales method for calculating doubtful accounts as opposed to the percentage of receivables method?
Mary bought 100 share of Ford Motor Company stock in 2008 at $40 per share. It is now values in 2010 at $50 per share. How much tax liability will Mary have when she submits her 2010 tax forms to the federal government?
Since opening its dorrs in Hawaii two years ago, Oriental trading has enjoyed tremedous success. Oriental Trading purchases textiles from Asia and resells them to local retail shops.
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd