User Account

All Pages

Matrix regarding filing of corporate taxes

Assignment Help Business Management
Reference no: EM13891416

The U.S. Sarbanes-Oxley Act requires evaluation of how public companies implement financial reporting controls. Many companies prepare a risk control matrix to assess risk. Preparing a risk control matrix can help identify pertinent data and often identifies the risks, controls, and monitoring methods to help ensure accurate financial reporting. Based on your employer, prepare a risk control matrix for a particular area within your company. For example, a risk control matrix regarding the filing of corporate taxes. Create a professional memo of 3-4 pages communicating this profile to the organization's board of directors, including details of the risk and your recommendations for a system of control. Be sure to identify within the memo the strengths and weaknesses of your recommended system.

Reference no: EM13891416

Questions Cloud

Do you think persons are predisposed to commit crimes : Do you think persons are predisposed to commit crimes (born to commit crimes)? Give two reasons for your response
Issues facing the international community : First, choose one (1) of the essays from the "Issues Facing the International Community" listed in the "Supplemental Readings" section of the course lessons. Then, let the reader know why you chose this particular essay. Does this essay discuss an is..
Benefit child of supplementing this resource with counseling : Can you develop a reasoned argument in support of using psychotropic medications with children and adolescents. Please include the benefits to the child of supplementing this resource with counseling.
Annotated bibliography as a part of the research process : We are using an annotated bibliography as a part of the research process, as a vehicle to help you collect and evaluate sources, as well as to think through the ways those sources might inform your report and class presentation.
Matrix regarding filing of corporate taxes : For example, a risk control matrix regarding the filing of corporate taxes. Create a professional memo of 3-4 pages communicating this profile to the organization's board of directors, including details of the risk and your recommendations for a s..
How you feel this issue influences food security : Discuss the ramifications of both scenarios and suggest how you feel this issue influences food security for Canadians, as well as the implications for our environment and the Canadian economy
Compare treatment of adult with depression as compared child : Compare and contrast treatment of an adult with depression as compared to treatment of a child/adolescent with depression. Select either the adult or child/adolescent and decide whether you would recommend an antidepressant.
Proposal to produce custom shoes for customers : One of the vendors for Feets has come forward with a proposal to produce custom shoes for customers. What potential questions would you have for this vendor?
The design phase of the srs project is in full swing : The design phase of the SRS project is in full swing

Reviews

Write a Review

Business Management Questions & Answers

  Caselet on michael porter’s value chain management

The assignment in management is a two part assignment dealing 1.Theory of function of management. 2. Operations and Controlling.

  Mountain man brewing company

Mountain Man Brewing, a family owned business where Chris Prangel, the son of the president joins. Due to increase in the preference for light beer drinkers, Chris Prangel wants to introduce light beer version in Mountain Man. An analysis into the la..

  Mountain man brewing company

Mountain Man Brewing, a family owned business where Chris Prangel, the son of the president joins. An analysis into the launch of Mountain Man Light over the present Mountain Man Lager.

  Analysis of the case using the doing ethics technique

Analysis of the case using the Doing Ethics Technique (DET). Analysis of the ethical issue(s) from the perspective of an ICT professional, using the ACS Code of  Conduct and properly relating clauses from the ACS Code of Conduct to the ethical issue.

  Affiliations and partnerships

Affiliations and partnerships are frequently used to reach a larger local audience? Which options stand to avail for the Hotel manager and what problems do these pose.

  Innovation-friendly regulations

What influence (if any) can organizations exercise to encourage ‘innovation-friendly' regulations?

  Effect of regional and corporate cultural issues

Present your findings as a group powerpoint with an audio file. In addition individually write up your own conclusions as to the effects of regional cultural issues on the corporate organisational culture of this multinational company as it conducts ..

  Structure of business plan

This assignment shows a structure of business plan. The task is to write a business plane about a Diet Shop.

  Identify the purposes of different types of organisations

Identify the purposes of different types of organisations.

  Entrepreneur case study for analysis

Entrepreneur Case Study for Analysis. Analyze Robin Wolaner's suitability to be an entrepreneur

  Forecasting and business analysis

This problem requires you to apply your cross-sectional analysis skills to a real cross-sectional data set with the goal of answering a specific research question.

  Educational instructional leadership

Prepare a major handout on the key principles of instructional leadership

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd