Reference no: EM131972246
DISCUSSION
D.Q. 1. Why doesn't Sarbanes-Oxley apply to privately-owned companies? (The correct answer is Not "Because it applies only to publicly held companies.")
D.Q. 2. Discuss Sarbanes-Oxley and the Five Elements of Internal Control. Provide a substantive response. Include unique examples and specific illustrations that are unique from your classmates.
D.Q. 3 Why are competent personnel, rotating duties, and mandatory vacations important control procedures? Regardless of the size of your employer, or whether it is publicly or privately held, have these policies been utilized where you currently work or have worked in the past?
D.Q. 4. Discuss, illustrate, and provide examples of Warning signs with regard to People, p. 175. How have you seen these warnings heeded or not heeded in your experience? Provide specific, unique examples.
D.Q. 5. Discuss the limitations of Internal Control. Why are internal controls not a guarantee that all is above board? Put this concept in the context of your current work environment or one in which you have previously worked. What does this look like in your world?
|
What would be the cost of increasing the quality
: Assuming that Safe Rider expects to sell 225,000 car seats next year, what would be the cost of increasing the quality of all 225,000 car seats?
|
|
Forward rate will interest rate parity hold
: If the annualized interest rates in the U.S. and Europe are 9% and 13%, respectively, and the spot value of the dollar is €9.0171/$,
|
|
What is its weighted average cost of capital
: Its capital mix is similar to that of its competitors at 5% bonds and 95% common stock. It has a 5.1% pre-tax cost of debt and a 12% cost of equity.
|
|
Estimate the annual growth rate of rents
: State the house's full address and copy a small picture of the house. Estimate the annual growth rate of rents and explain your answer
|
|
Discuss sarbanes-oxley
: Why doesn't Sarbanes-Oxley apply to privately-owned companies? (The correct answer is Not "Because it applies only to publicly held companies.")
|
|
What is an efficient market
: What is an efficient market? How can be efficient if prices behave in a random fashion?
|
|
Create a three-month cash budget including a schedule
: Sales were $820,000 in August and $865,500 in September. Create a three-month cash budget, including a schedule for cash collections and material payments.
|
|
What is the yield to maturity of bond
: Suppose that a 20 year 10% annual coupon bond sells for $950, and the bond has a face value of $1,000.
|
|
What will be the propertys annual debt coverage ratio
: What will be the property's annual debt coverage ratio in its first year of operation?
|