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1. Why - in your opinion - did the SOX Legislation focus on the external auditors - it seems that the internal audit function was ignored and yet internal controls are critical to implementation of the SOX legislation? Response should be in own words with a minimum of 90 word count.
2. As a follow-on query - consider the following: assume that you were recently appointed CFO of a mid-sized company which did not have an internal audit function - how would you justify the incremental expenses of establishing an internal audit function in this company? Response should be in own words with a minimum of 90 word count.
3. It is generally held that one of the primary objectives of the SOX Legislation was to restore investor confidence in the financial reports of public entities - is there any evidence that SOX has accomplished this objective - also - it is estimated that the cost to U.S. companies for the implementation of SOX is in the billions of dollars - was the time and resources justified? Response should be in own words with a minimum of 90 word count.
4. In your opinion - based on your research - the readings for the week from this class and other classes how would you respond to the following commentary: ".....due to their familiarity with the company's personnel it is generally held that the internal auditor's reports are somewhat biased which causes the external auditors to place less reliance on the internal auditors findings." Assuming that you concur with the foregoing commentary - how would you insure that the internal auditors reports remain unbiased? Response should be in own words with a minimum of 90 word count.
5. "could the business community have accomplished the same objectives by properly enforcing the regulations which were in place and have omitted the expensive implementation of the SOX legislation?" Response should be in own words with a minimum of 90 word count.
Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest. How much control does the Fed have over this longer real rate?
Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.
Accounting problems, Draw a detailed timeline incorporating the dividends, calculate the exact Payback Period b) the discounted Payback Period. the IRR, the NPV, the Profitability Index.
Term Structure of Interest Rates
Write a report on Internal Controls
Prepare the bank reconciliation for company.
Create a cost-benefit analysis to evaluate the project
Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR
Distinguish between liquidity and profitability.
Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.
Simple Interest, Compound interest, discount rate, force of interest, AV, PV
CAPM and Venture Capital
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