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1a.The SEC released its final rule to implement a code of ethics under SOX Title 404. The stock exchanges have proposed that each company listed on the exchanges publishes its code of ethics. Discuss whether or not these additional disclosures will both have a positive impact on public confidence and influence investors' behavior. Support your position.
1b.Evaluate the impact that a company's code of conduct can have on promoting positive employee behavior, improved decision making, or the willingness to report unethical behavior of coworkers. Recommend at least two ethical policies that might encourage employees to report unethical behavior.
1a.Determine both the relationship of risks in the planning of the audit and factors that influence those risks. Speculate on which type of risk creates the most uncertainty for the auditor, and recommend at least two ways to plan the audit to mitigate those risks. Provide specific examples.
1b.Imagine that you are a senior auditor, and your firm has been selected to audit a medium-sized sporting goods company with one single location. Describe the four phases of an audit and discuss the key factors that would help you determine how to plan the audit for this company. Provide specific examples.
the joyner corporation originally budgeted for 360000 of fixed overhead. production was budgeted to be 12000 units.
The cash and securities comprising a sinking fund established to redeem bonds at maturity in 2015 should be classified on the balance sheet as:
p20-8 comprehensive 2-year worksheet glesen company sponsors a defined benefit pension plan for its employees. the
ron barber cpa is auditing the financial statements of dgf inc. a publicly held company. during the course of the audit
I) What are the tax consequences of the preferred stock dividend to Fred? (II) What are the tax consequences of the stock redemption to Fred? (III) What are the tax consequences of the stock redemption to Ponce? In a federal consolidated tax return g..
Suppose you are a CPA hired to represent a client that is currently under examination by the IRS. The client is the president and 95% shareholder of a building supply sales and warehousing business.
Management is held accountable to various parties, both internal and external to the business organization. To whom does management have a stewardship obligation and to whom does it have reporting responsibilities?
Business combinations have become an important strategic move by corporations for various reasons. Discuss the various types of business combinations. Why may companies seek to engage in business combinations?
On March 1, 2010, Freeze Company hires a new employee who will start to work on March 6. The employee will be paid on the last day of each month. Should a journal entry be made on March 6? Why or why not?
You are visiting with a friend, Mark Adams, who wants to start a new business. During discussions on forming the business, Mark makes this statement: "Our business will have accounts receivable and accounts payable.
Which database models are built on the inverted tree structure? What are the disadvantages of using the inverted tree structure for a database?
Allocate 2013 fixed costs using the allocation bases suggested by Weber. What is each division's operating margin percentage under the new allocation scheme?
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