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1- Answer the following two questions in good essay form following APA format. This assignment should be 500-750 words. Please use at least two references to support your paper.
1. What has been the impact on company management and auditors in implementing the provisions of the Sarbanes-Oxley Act of 2002? Discuss how effective you think this Act is in preventing fraud and accounting oversights. Cite evidence from your reading.
2. Has the Public Company Accounting Oversight Board (PCAOB) been effective in achieving the objectives of internal control over company financial reporting? Cite evidence from your reading.
2- In your own words and a maximum of one page, please answer the following questions:
1. Compare the Securities Acts of 1933 and 1934
2. Please summarize the major findings in the 1136 Tennant's Case (textbook is: Whittington, O.R. & Pany, K. (2012). Principles of Auditing and Other Assurance Services (18th edition). New York, NY: McGraw-Hill/Irwin. ISBN: 978-0-07-748627-3.)
In a 2 page analysis report critically review the CAMELS rating system for assessing bank performance. Also explain why it is fast becoming a global standard adopted by central banks.
The financial controller is excited about the appointment because in the two months that the treasurer has been with the company he has realized a small profit for the company through foreign-exchange transactions in yen.
What is the two-tier test used to determine if a fixed asset has suffered impairment and to calculate the amount of the impairment loss?
What is the length of the channel the bank uses to distribute its own checking account products? How would you describe the channel positioning of People's Bank? What is People's unique selling proposition (USP) OR unique value proposition?
To identify principal audit risk and corresponding audit procedures
Would King & Queen be liable to EFL and Would your answer change if EFL had written to King & Queen advising you that they intended to make a loan to Impulse and were relying on the 2012 audited financial report to assist them in making their decis..
Is the evaluation and control process appropriate for a corporation that emphasizes creativity? Are control and creativity compatible?
FIFO means "first in, first out." This follows the assumption that the first items received into inventory are the first items sold. In some cases, this may not be true because companies often have to sell new items after old ones have become outd..
Green Pastures is a 400-acre farm on the outskirts of the Kentucky bluegrass, specializing in the boarding of broodmares and their foals. A recent economic downturn in the thoroughbred industry has led to a decline in breeding activities, and it h..
Explain the reasons an auditor may assess control risk at the maximum level for one or more assertions embodied in an account balance.
Discussion of business objectives, risks and key processes and review of the audit process and timeline
Describe about owning a computerized accounting system by (developing internally; purchased from 3rd party provider or purchased from 3rd party with company custom made features).
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