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Write a five to six (5-6) page paper in which you:
Question 1: Evaluate the level of SOX regulations that applies to for-profit and not-for-profit health care organizations, indicating whether or not mandating SOX requirements for non-profits might reduce fraud and increase corporate governance. Provide support for your rationale.
Question 2: Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.
Question 3: Review the audit report issued by the external auditing firm from the company's Website for the year it was accused of fraud. Then, determine whether the external auditors were negligent in preparing the audit report for the company. Formulate an opinion regarding which Internal Control was deficient or what GAAP was violated. Defend your position.
Question 4: Determine what provision(s) of SOX was / were violated in the health care fraud case in question. Indicate whether or not SOX adequately provides sanctions to deter the behavior or if changes are needed to the regulations to remedy the issue(s) and thus ensure compliance.
Question 5: Based on the fraudulent activity that occurred, recommend two (2) improvements to the internal control environment to reduce those occurrences. Provide detailed recommendations.
1.Dusty Johnson is the accounting and finance manager for a manufacturer.
Calculate the annual difference between the cash flow and the deductibility for tax purposes of the purchase of $10,000 of office furniture.
the accounts of consolidated can contain the following amounts at december 31 2008nbspcost of products sold nbsp nbsp
Ava School of Learning obtained a charter at the start of the year that authorized 50,000 shares of no-par common stock and 20,000 shares of preferred stock.
following selected accounts appear in the ledger of okie environmental corporation on august 1 2010 the beginning of
On April 18, 2010, Jane Juniper purchased 30 shares of Bryan Corp. stock for $1210, What was her recognized gain or loss
Yowell Company began operations on January 1, Year 1. Paid rent expense for $16,000. What is Yowell's net income for Year 1
A computer can do one calculation in 1.4X10^-7 seconds. How long would it take the computer to do a trillion (10^12) calculations? Use scientific notation to solve the problem. Round to one decimal place
Prepare a post-closing trial balance. Be sure to list the items in order of their liquidity, starting with Assets, Liabilities and then Owner's Capital. If an amount box does not require an entry, leave it blank.
describe two business sectors you might want to work in if you were an accountant and explain why in 150 to 200 words.
1. in a competitive market the industry demand and supply curves are p 200 - .2qd and p 100 .3qs respectively.a. find
1.On January 1, 2013, Sweetwater Furniture Company leased office space under a 21 year operating lease agreement.
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