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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
1) explain how goodwill is tested for impairment for a reporting unit. 2) determine the amount, if any, of impairment loss to be recognized at december 31, 2008.
If the investor holds the bond until it matures and collects the $1,000 par value from the Treasury and his marginal tax rate is 28 percent, what will his after-tax yield to maturity be?
The Cosmo Company was started by issuing 800 shares of $10 par value stock at an average market price of $20 per share. Prepare journal entries to record the treasury stock transactions. Prepare the equity section of the balance sheet for Cosmo Compa..
On September 3, 2009, Able purchased S 1244 stock in Red Corporation for $6,000. On December 31, 2009 the stock was worth $8,500. On August 15,2010 Able was notified that the stock was worthless. How should able report this item on his 2009 and 20..
Journalize the adjusting entry required at the end of the year assuming the amount of unexpired insurance related to future periods is 4,200.
At the beginning of the fiscal year, the balance sheet showed assets of $1,364 and owners' equity of $836. During the year, assets increased $74 and liabilities decreased $38. Owners' equity at the end of the year totaled:
Bar T Ranches, Inc. is considering the purchase of a new helicopter for $400,000. The firm's old helicopter has a book value of $90,000, but can only be sold for $60,000. It was being depreciated at the rate of $13,500 per year for four more years..
Spotech Co.'s budgeted sales and budgeted cost of sales for the coming year are $212,000,000 and $132,500,000, respectively. Short-term interest rates are expected to average 5%. If Spotech could increase inventory turnover from its current 8.0 ti..
Compute the amount of call center support costs allocated to each product line under the current system.
Selected balances from a company's financial statements are shown below. Calculate the following (a) accounts receivable turnover (b) inventory turnover (c) days' sales uncollected
Assume that a bank faces a balance sheet illustrated below, and the required reserve ratio is 20 percent.
A violation of the profession's ethical standards would most likely have occurred when a CPA:
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