User Account

All Pages

What are the responsibilities of the committee?

Assignment Help Accounting Basics
Reference no: EM13859608

Section 404 of the Sarbanes-Oxley Act of 2002 (SOX) directs the SEC to adopt rules requiring that the annual reports of publicly-held companies contain information regarding the internal control structure and procedures for financial reporting.

Conduct Internet research to locate the most recent annual report for a publicly-held company of your choice. Hint: This information is generally found in the Investor Relations section of the company's website.

Prepare a brief essay that answers the following questions with respect to the company's internal controls:

Has the company taken steps to comply with SOX? If so, explain what the company has done. If not, examine whether the company has made provisions to comply.

Has the company established an audit committee? If so, are they part of the Board of Directors? Identify the members of the audit committee. What are the responsibilities of the committee?

Reference no: EM13859608

Questions Cloud

Companies have a significant amount of investment : Companies have a significant amount of investment in long-lived assets
Marshallian demand functions scale : Are the Marshallian demand functions scale invariant (i.e. homogeneous of degree zero)? Are the goods Giffen?
Researching what is known as multichannel : Researching what's known as multichannel, omni channel, or hybrid retailing models where retailers blend e-commerce and brick and mortar retailing. It's also called "clicks and mortar," As for the pages, remember it's an outline, so it shouldn't b..
Write a program to create an invoice to the supplier : Write programs in Visual Basic while being guided by the six steps of the program development cycle: analyze the problem, design a solution, choose the interface, write code, test and debug your solution, and document code.
What are the responsibilities of the committee? : What are the responsibilities of the committee?
Question regarding the maximum price the airline : What is the maximum price the airline should be willing to pay for a new A-320neo? Note:  This computation is easiest to perform using MS Excel. The Excel computations may be copied and pasted into MS Word.
Summary or review about this film - kelly loves tony : Watch the Film/video: Kelly Loves Tony. and write an outline. I don't have the resource for this film, you can search the summary or review about this film to do this assignment
Values of the price level : Assume that the long-run aggregate supply curve is vertical at Y = 3,000 while the short-run aggregate supply curve is horizontal at P = 1.0. The aggregate demand curve is Y = 2(M/P) and M = 1,500. If the economy is initially in long-run equilibri..
Discuss the benefits to ups of the corporate sustainability : Discuss the benefits to UPS of the corporate sustainability report

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.

  Theory of interest - term structure of interest rates

Term Structure of Interest Rates

  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!

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