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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?
robin corporation accepted credit cards for 34200 of services performed in october 2011. the credit card company
Analyze the above information and prepare an income statement for the year 2012, starting with income from continuing operations before income tax. Compute earnings per share as it should be shown on the face of the income statement.
Prepare an income statement, a statement of owners equity, and a balance sheet - Post the adjusting entries to the ledger, inserting balances in the accounts affected. Leave the ITEM column blank.
on apr 1 2008 ob company entered into a 10 yearfranchise agreement with a group of individuals.the firm recevies
Prepare an income statement for 2012 and what is the amount of total assets at the end of the period
walters company is considering producing 120000 pounds of paperclips and 140000 pounds of staples each month from their
Ending Inventory Costs
carner lumber sells lumber and general building supplies to building contractors in a medium-sized town in montana.
Oddessy consulting has the following for year ended 12-31-09 before adjustments. Oddessy uses the net credit sales method of estimating bad debt expense. The journal entry for estimating bad debt expense at year end is:
working capital winston electronics reported the following information at its annual meetings. the company had cash and
at december 31 depaul corporation had a 16 million balance in its deferred tax asset account and a 68 million balance
following is the governemental activities pre-closing trial balance for the town of freaz. freaz is a relatively small
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