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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?
Swanson and Associates presently leases a copy machine under an agreement that calls for a fixed fee each month and a charge for each copy made. Swanson made 7,000 copies and paid a total of $360 in March; in May, the firm paid $280 for 5,000 copies...
Prepare a monthly cash budget and supporting schedules for April, May, and June 2008. On the basis of the cash budget prepared in part (1), what recommendation should be made to the controller?
Which one of the following below should be added to net income in calculating net cash flow from operating activities using the indirect method?
Roxanne Carter Corporation reported the following for 2014: net sales $1,207,300; cost of goods sold $725,300; selling and administrative expenses $331,300; and an unrealized holding gain on available-for-sale securities $23,200. Prepare a statement ..
calculation of current assets total assets amp net income.calculate 1 current assets 2 total assets 3 net income based
In your own words, describe each of the four financial statements. Go online and find the most recent set of financial statements for a publicly traded company that you are interested in and explain what you learned about that company from explori..
How many shares of common stock are in the treasury and what earnings have been retained in the business as of yearend
Do you recommend that the organization advise Mr. Olsen to make the gift unrestricted or restricted? Give your reasons.
How many years will it take for RM29,916 to grow to be RM554,000 if it is invested in an account with a quoted annual interest rate of 12% with semi-annual compounding of interest?
Prepare a balance sheet, income statement, and statement of cash flows as of December 31.
job costing - accepting orders.the melville company produces a single product called a pong. melville has the capacity
ACCT19060 T1 2016. The company calculates the fixed costs per unit for each quarter based on the total number of sunglasses produced in the relevant quarter
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