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Section 404 of the Sarbanes-Oxley Act of 2002 (SOX) directs the SEC to adopt rules requiring that the annual reports of publicly-held companies contain information regarding the internal control structure and procedures for financial reporting.
Conduct Internet research to locate the most recent annual report for a publicly-held company of your choice. Hint: This information is generally found in the Investor Relations section of the company's website.
Prepare a brief essay that answers the following questions with respect to the company's internal controls:
Has the company taken steps to comply with SOX? If so, explain what the company has done. If not, examine whether the company has made provisions to comply.
Has the company established an audit committee? If so, are they part of the Board of Directors? Identify the members of the audit committee. What are the responsibilities of the committee?
Create the necessary journal entries to fix any issues that you uncover and close out the books. Complete only the necessary journal entries and then answer all questions on the indicated.
Sales are budgeted at $276,000 for May. Of these sales, $82,800 will be for cash; the remainder will be credit sales.
In a certain standard costing system the following results occurred last period: labor rate variance, $1,000 U; labor efficiency variance, $2,800 F; and the actual labor rate was $0.20 more per hour than the standard labor rate. The number of actual ..
A machine cost $240,000, has annual depreciation expense of $48,000, and has accumulated depreciation of $120,000 on December 31, 2014. On April 1, 2015, when the machine has a fair value of $96,000, it is exchanged for a similar machine with a fair ..
INVOLVE was incorporated as a not-for-profit voluntary health and welfare organization on January 1, 2017. During the fiscal year ended December 31, 2017, the following transactions occurred. Prepare journal entries to record these transactions. Expe..
Will market efficiency evolve on its own without government intervention? Why or why not and what role do ethics play in market efficiency?
Complete a writing activity based on the following situation: Two brothers and a friend are in the process of starting an information technology services company. Each of the prospective partners has relevant experience and knowledge. The compa..
What portion of the building's adjusted basis is treated as debt-financed property? How much of the mortgage is acquisition indebtedness?
Ace Corporation has located a building that it would like to acquire for its office complex. Ace Corporation has contacted the owner of the property about making a trade for Ace’s existing property.
Suppose Canwest Global Communications Corp. reported net cash used by operating activities of $100,841,000 and sales revenue of $2,859,200,000 during 2014. Cash spent on plant asset additions during the year was $78,830,000. Calculate free cash flow.
Compute the cash payback period for the new hoist. Compute the annual rate of return for the new hoist.
1.nbspmyron gordon and john lintner believe that the reshyquired return on equity increases as the dividend payout
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