Sarbanes-oxley act article analysis-internal controls

Assignment Help Accounting Basics
Reference no: EM13151179

Use the Electronic Reserve Readings (ERR) for ACC/340, the Internet, or other credible resources to locate an article that examines the Sarbanes-Oxley Act and its impact on the internal controls of your organization or an organization of your choosing. Note that the emphasis of the paper should be on internal controls and how these have been affected by SOX, but do need to apply to a "specific organization" as well. Note - should be "specific" organization - not an industry, such as "banking".

Prepare a 700-1,050-word summary of this article. Be sure to cite your article, and be prepared to discuss your article in the threaded discussions.

So the emphasis of this assignment is on SOX and internal controls [in particular Section 404], supported by article(s) found from your research, and then applied to a specific organization (which MAY be the subject of the article, or can be taken from your own experience/further research). Internal controls should be about 50-60% of the content, with approximately 25% devoted to the research article and ONLY the remaining 15-25% should be the example of your selected organization. Having virtually the entire paper as a summary of your employer's internal controls does not constitute "outside research", and will not earn significant points for this assignment.

Be sure the article you select does in fact emphasize Section 404 and internal controls

Reference no: EM13151179

Questions Cloud

Express the rate in moles per liter per second : A reaction occurs at a rate of 2.25 *10-2 moles per liter per second at 332 K. Estimate the increase in the rate of a reaction when the temperature increases to 332 K. Express the rate in moles per liter per second.
Conclude-hamburgers of two chains have different calories : Calories in each hamburger measured. Can the reporter conclude, at α = 0.05, that the hamburgers from the two chains have a different number of Calories?
When is the best time to abandon the equipment : The equipment will have a maximum useful life of 5 years. If the company's MARR is 4% per year, when is the best time to abandon the equipment?
Statements referring to fixed costs : Which of the follwoing statemetns is true when referring to fixed costs? 1. Committed fixed costs arise from the annual decisions by management. 2. As volume increases, unit fixed cost and total fixed cost will change.
Sarbanes-oxley act article analysis-internal controls : Prepare a 700-1,050-word summary of this article. Be sure to cite your article, and be prepared to discuss your article in the threaded discussions.
Determine how sensitive the decision to invest : Determine how sensitive the decision to invest in the new facility is to the estimates of initial cost and net annual revenue. Use a MARR of 4% per year and a 5-year study period.
Describe the process this industry will go : Now assume that production technology improves such that average total costs decline by $5 a unit. Describe the process this industry will go through as it moves to a new long-run equilibrium.
What is the limit of resolution on microscope : On a given microscope, the numerical apertures of the condenser and low power objective lenses are 1.25 and 0.25, respectively. You are supplied with a filter that selects a wavelength of 250nm.
Ellen and may can produce two goods : Ellen and May can produce two goods in a day, breakfast bars and frog food pellets. In a single day, May can make 10 breakfast bars or 30 frog pellets

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

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!

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