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Questions -
Q1. Evaluate the level of SOX regulations that applies to for-profit and not-for-profit health care organizations, indicating whether mandating SOX requirements for nonprofits might reduce fraud and increase corporate governance. Provide support for the rationale.
Q2. Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend the position.
Q3. For Tenet Healthcare Corp - 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 which GAAP was violated. Defend the position.
Q4. For Tenet Healthcare Corp - Determine which provision(s) of SOX was/were violated in the health care fraud case in question. Indicate whether SOX adequately provides sanctions to deter the behavior or whether changes are needed to the regulations to remedy the issue(s) and thus ensure compliance.
Q5. For Tenet Healthcare Corp - Based on the fraudulent activity that occurred, recommend two improvements to the internal control environment to reduce those occurrences. Provide detailed recommendations.
Interest on Notes Receivable - For each of the notes receivable, compute the amount of interest revenue earned during 2017
Information that is missing or hard to find in financial statements includes Employee relations with management./Reputation of the firm with customers
Assume you work as an assistant accountant in the head office of Netflix. With the increasing popularity of online movie streaming, your company has struggled to meet its earnings targets for the year due to the high cost of creating programming ..
Determine the amount to be recognized as compensation expense
Provides the higher Gross Profit figure? Provides the most information for control purposes, and how? Considering the circumstances, which inventory method would be the most appropriate for Mary’s business?
on january 102012 badger co. purchased 30 of the outstanding stock of crest co. for 123000 . crest paid total dividend
Discuss the difference between financial and managerial accounting. Are there any regulations/rules that need to be followed under either method.
Gunst Company produces three video games: Android, Bio-Mutant, and Cyclops. Determine the maximum total contribution margin the company can make
Assume the following information was available for the current year's operations of the shoe company founded by Blake Mycoskie, TOMS. Use these data to calculate the cash paid for merchandise.
Discuss your preference for either cash dividends or stock dividends, and support your position with real-world examples of the advantages of your preference.
Steiner recliner purchased a delivery truck at the beginning of 2008. The truck cost $17,500 and is expected to last 5 years. Assume the truck has a salvage value of $1,000. Calculate the trucks depreciation using the double declining balance.
What is meant by the term Universal Default? Were you aware of this practice? And will it change how you manage your credit card payments?
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