User Account

All Pages

Develop a sarbanes-oxley compliance and monitoring program

Assignment Help Risk Management
Reference no: EM13722964

You have been hired by XYZ Corporation as an external consultant to develop a Sarbanes-Oxley compliance and monitoring program. Write a letter to the shareholders to be included in the annual report that details your results.

Write a 5- to 7-page paper in APA format, double spaced, in 12-point font and with a 1" margin. Make sure to properly cite all sources. Cover the following topics:

  1. Evaluation and key elements
    • A method for evaluating the current state of the internal control and processes
    • Key elements of the compliance and monitoring program so that the organization follows the mandates of Sarbanes-Oxley
  2. Implementation plan for the program
  3. A closing statement to the shareholders informing them of the competitive advantage this compliance and monitoring program will have on the organization
  4. An addendum reflecting on how what you learned in this project applies to your chosen career

Verified Expert

Reference no: EM13722964

Questions Cloud

Assignment about strategic analysis of coca cola : My project is about Strategic Analysis of COCA COLA. Every group member has different topics to talk about. My topic is Competetive Advantage. Please write the paper only specific about the Competetive Advantage of COCA COLA. This are the the thi..
Lender charges interest at an annual effective interest rate : A 30-year loan of $1000 is repaid with payments at the end of each year. Each of the first ten payments is $80. Each of the next ten payments equals 80% of the amount of interest due. Each of the last ten payments equals the amount of interest due pl..
How are products customers similar to the customers : Identify and explore three business Web sites that do something similar to what you hope to do. These businesses may provide the same product or service as you, or they may provide a different product or service that fills the same consumer need. ..
Balance sheet and income statement for start-up firm : Compose and complete the following balance sheet and income statement for this start-up firm, given the following: Debt Ratio = 95%, Quick Ratio = .9, Asset Utilization = 1.9, AR Days = 40
Develop a sarbanes-oxley compliance and monitoring program : You have been hired by XYZ Corporation as an external consultant to develop a Sarbanes-Oxley compliance and monitoring program. Write a letter to the shareholders to be included in the annual report that details your results.
What kind of shoes does toms actually donate : ADVERTISING PLAN-TOMS had huge success in it's early life of the business. What kind of shoes does TOMS actually donate
Offers an annual interest rate : Henry places the lump sum amount of $475 in a bank savings account today that offers an annual interest rate of 7.95% compounded 12 times per year. How much will Henry have in his account 9 years from today?
Write a description of social and political forces of times : Write a 700- to 1,050-word journal entry, either as a story or an explanation, that includes the following: A description of the social, economic, and political forces of the times
Case study on harley davidson : Discuss the interaction among the economic, political, sociocultural, and technological sectors of the business environment to identify opportunities and threats.

Reviews

Write a Review

Risk Management Questions & Answers

  Overestimate the value of high-risk projects

Cost of Capital Suppose a firm uses its company cost of capital to evaluate all projects. Will it underestimate or overestimate the value of high-risk projects?

  Discuss the implications benefits and costs of

discuss the implications benefits and costs of organisations implementing a risk management and corporate governance

  Problem on exchange risk

About two thirds of all California almonds are exported. The ups and downs of the United State dollar, therefore, cause headaches for almond growers. To avoid these problems, a grower decides to concentrate on domestic sales.

  Implementing a risk management

Discuss the implications, benefits and costs of organisations implementing a risk management and corporate governance strategy, drawing on cases used in the first assignment as examples.

  Develop a risk management plan for a company

You are required to develop a risk management plan for a company of your choice, or for an area of the Registered Training Organisation.

  Describe the organisations risk environment

How would you describe the organisations risk environment and what advice would you give to management and what risks would you consider the most urgent

  Prepare a budget report for the month of july 2014

Prepare a budget report for the month of July 2014, comparing actual results with budget data based on the flexible budget. Were costs effectively controlled - Draft a response from Curtis to Ed Gray.

  The risk-management department at a local hospital

As a clerk in the risk-management department at a local hospital

  What is the difference between irs value and irs price

How and why has the notional outstanding for CDS and IRS changed over the past 7 years and what is the difference between IRS value and IRS price? How can each of these be calculated?

  Determine risk management

Determine risk management? Discuss the importance of risk management in an organization? How does risk management mitigation create value for an organization?

  Methodologies in terms of market risk evaluation

Value-at-Risk (VaR) is defined as the probability of suffering a loss in excess of a given threshold or confidence interval. Can you analyse and appreciate the existing VaR methodologies in terms of market risk evaluation?

  What is the maximum profit you would expect

What is the maximum profit you would expect from the strangle and what are the two break-even prices for AZN on expiration and what is the maximum loss you might experience from the strangle?

Free Assignment Quote

Assured A++ Grade

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd