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What does Section 404 of the Sarbanes-Oxley Act of 2002 require?
a. The external auditors must create an adequate internal control structure for the firm being audited.
b. The external auditors must approve of all internal auditors hired by a firm.
c. The inclusion of an internal control report in the annual report.
d. The external auditors need to perform internal audit services.
What are the different types of dividends that corporations may issue? When should a corporation pay dividends? Would you prefer a stock dividend or a cash dividend? Why?
How are the income statement and statement of cash flows used to make business decisions? What are the advantages and limitations of using them to make decisions affecting the future of a business?
Write a memo identifying the legal ISSUE(s), conclusion, list of relevant authorities, discussion of the law, and the application of the law. Use these subheadings, as it is not enough to describe the law. For each CASE discuss and apply at least ..
What is the error in total net income for the combined three-year period resulting from the inventory errors? Explain why the understatement of inventory by $56,000 at the end of 2007 results in an understatement of equity by the same amount in th..
Since its organization on January 1, 2001, Langle Inc failed to properly recognize accruals and prepayments. Need to compute the net income for the years 2001,2002, and 2003 (ignore income taxes)
let us pretend that you are collecting requirements for a new accounting system in your company. who might be
Chipco paid $15 million of foreign taxes on its foreign-source manufacturing profits and $2 million of foreign taxes on its foreign- source passive investment income. Assume that the U.S. tax rate is 35%.
These top firms in industry C have market shares of 30, 25, 10 and 5% respectively. The top four firms in industry D have market shares of 15, 12, 8 and 4 % respectively.
Explain in narrative form the flow of direct materials, direct labor, and factory overhead costs throught the ledger accounts.
The general group of the 10 PCAOB Auditing standards requires that:
Prepare a budget showing the quantity of switches to be purchased each month for January, February, and March and in total for the quarter.
Simon is the majority shareholder and managing director of Slowgo Pty Ltd which operates a chain of discount stores.
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