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Governmental & Not-for-Profit Accounting: The Sarbanes-Oxley (SOX) Act of 2002 applies to publicly held companies and their public accounting firms. However some governmental entities and not-for-profit (NFP) organizations have adopted SOX-related practices used in business to provide greater transparency and accountability to their constituents and supporters. Two of the most widely adopted best practices are for: Audit Committees and Internal Controls. Describe in detail the best practices of each.
use the following information to answer questions 1-5. determine the due date and amount of interest due at maturity on
following are examples of control deficiencies that may represent significant deficiencies or material weaknesses. for
1. why are pro-forma financial statements important to the financial planning process?2. how can break-even analysis
transactions for pops company for 2011 were as followsa. the owners started the business as a corporation by
clemente inc. incurs the following costs to produce 10000 units of a subcomponent direct materials 14000 direct labor
the shoe outlet has paid annual dividends of 0.65 0.70 0.72 and 0.75 per share over the last four years respectively.
companies that move into a new country are often faced with a dilemma of adjusting to local practices or enforcing the
Determine the per share figures for common stock for (a) income before extraordinary items and (b) net income.
An analysis of the general ledger accounts indicates that office equipment which cost $68,000 and on which accumulated depreciation totaled $22,500 on the date of sale was sold for $39,600 during the year.
internal control elements vary in their design and application under the manual systems versus the electronic systems.
Carlson Company sponsors a single-employer defined benefit pension plan. The plan provides that pension benefits are determined by age, years of service, and compensation.
land enterprises has purchased new equipment on a long-termpayment plan. the contract calls for land to pay 50000 at
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