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

  A project report on mutual funds

This project report speaks of the core and future aspects of Mutual Funds and the present challenges to cope with.

  Evalaute the theoretical option price

Evalaute the theoretical option price

  Risk and return

Investing in the stock market and Risk-free investment and inflation

  Evaluate the gross profit

Evaluate the gross profit

  Discuss concepts of risk and management

Risk lies at all levels of business activity. There are many different kinds of risks within an management as well as ways to manage risks.

  Determine the average risk premium

Here are stock market & Treasury bill percentage (%) returns between 2006 and 2010: Determine the average risk premium

  Hypothetical healthcare organization ratios

Discuss and explain why one should apply caution when using financial ratios for analyzing a healthcare management's current financial position and future viability.

  Discuss role of risk assessment

The financial information has been dominated currently by stories of financial institutions that have mis-measured risk as part of subprime mortgage crisis.

  Calculate maturity risk premium

The real risk-free rate is 3 percent, & inflation is expected to be 3 percent for the next two years. A 2-year Treasury security yields 6.3 percent.

  Selcting best option for portfolio

Suppose you are planning investing in two stocks to form a portfolio. Assume you do not like risk. Which one of given stock combinations will you select for your portfolio?

  Result of systematic or unsystematic risk

It has been a little over one year since the collapse of Lehman Brothers which was the first major event in the downturn of our stock market & economy.

  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?

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!

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