Senior executives by the sarbanes-oxley act

Assignment Help Operation Management
Reference no: EM132165153

For this discussion, we will consider the responsibilities imposed on senior executives by the Sarbanes-Oxley Act. In addition to certifying the accuracy of the financial statements filed with the SEC, executives are responsible for assessing and articulating their internal control procedures for ensuring the accuracy of the documents filed with the Securities and Exchange Commission (SEC). First Post For your discussion, in one paragraph, convey your thoughts on the following: The significance of senior executives certifying that all documents filed with the SEC are accurate and thorough The impact of senior leadership describing their methods for ensuring that their financial statements are accurate The impact on the investment community if this act were eradication.

Reference no: EM132165153

Questions Cloud

Describe the details of those two risks or uncertainties : Describe the details of those two risks or uncertainties and the strategies used to address those risks or uncertainties in the contract pricing agreement.
Prepare an outline of your presentation : You have recently been hired by the State of Maryland as a Health Information Management Consultant. Your first assignment is to prepare a presentation.
Anyone guilty who watches happen and pretends it isnot : At the end of the movie Ward says, “Anyone’s guilty who watches this happen and pretends it isn’t.” What do you think he means? Explain.
Examine the major benefits for an organization to use ssds : Examine the major benefits for an organization to use SSDs. Analyze the major disadvantages and possible hazards that an organization should consider.
Senior executives by the sarbanes-oxley act : For this discussion, we will consider the responsibilities imposed on senior executives by the Sarbanes-Oxley Act.
Examine the major types of networks and hardware : Examine the major types of networks and hardware available in terms of range, speed, security, reliability, and price.
Discuss the root problem : I think like you said it is important for them to analyze and discuss the root problem. Have you encountered situations like this in your workplace?
What is the leadership paradox : What is the leadership paradox? Give some reasons why a leader can encounter difficulty in newly formed teams or groups using a participative management system.
Implementation within an organization of familiarity to you : Describe how projects are selected for purchase and/or implementation within an organization of familiarity to you.

Reviews

Write a Review

Operation Management Questions & Answers

  Book review - the goal

Operations Management is about a book review. Title of the book is "Goal". This book has been written by Dr. Eliyahu Goldartt. The book has been appreciated by many as one of those books which offers an insight into the operations and strategic capac..

  Operational plan in hospitality enterprise

Operational plan pertaining to a hospitality enterprise is given in detail in the solution. The operational plan is an important plan or preparation which gives guidelines regarding the role and responsibilities of each and every operation at all lev..

  Managing operations and information

Recognise the importance of a strategic approach to the development and deployment of organisational information systems. Demonstrate an understanding of the importance of databases and their integration to the organisation's overall information mana..

  A make-or-buy analysis

An analysis of the holding costs, including the appropriate annual holding cost rate.

  Evolution and contributor of operations management

Briefly explain Evolution and contributor of Operations management.

  Functions and responsibilities of an operations manager

A number of drivers of change have transformed the roles, functions and responsibilities of an operations manager over recent years. These drivers have not only been based on technological innovations but also on the need for organisations to develop..

  Compute the optimal order quantity

Compute the Optimal Order quantity of DVD players. Determine the appropriate reorder point.

  Relationship to operations practice in the organisation

Evaluate problems in operations and identify approaches to overcoming them. Critically evaluate operating plans and identify areas for improvement. Justify, implement and evaluate changes to operations in line with modern approaches.

  A make or buy analysis

Develop a report for Figi Fabricating that will address the question of whether the company should continue to purchase the part from the supplier or begin to produce the part itself.

  Prepare a staffing plan

Prepare a staffing plan showing the change of your unit from medical/surgical staffing to oncology staffing.

  Leadership styles in different organizations

Ccompare the effectiveness of different leadership styles in different organizations

  Risk management tools and models

Be able to understand the concept of risk, roles and responsibilities for risk management and risk management tools and models.

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