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Tag: Sarbanes-Oxley Act

Explain how the compliances associated with the law impact business procedures.

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Unit V Power Point Risk Assessment Compliance From the list below, select one of the laws/compliance for your PowerPoint presentation: Health Insurance Portability and Accountability Act, Payment Card Industry Data Security Standard, Federal Information Security Management Act, Sarbanes-Oxley Act, Family Educational Rights and Privacy Act, or Children’s Internet Protection Act. Instructions Once you have selected […]

Describe why auditors generally evaluate entity-level controls be- fore evaluating transaction-level controls.

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REVIEW QUESTIONS Describe which of the three categories of broad objectives for internal controls are considered by the auditor in an audit of both the financial statements and internal control over financial reporting. What two aspects of internal control must management assess when reporting on internal control to comply with Section 404 of the Sarbanes–Oxley […]

Describe the three broad objectives management has when designing effective internal control.

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TASK 1. Describe the three broad objectives management has when designing effective internal control. 2. Section 404(a) of the Sarbanes–Oxley Act requires management to issue a report on internal control over financial reporting. Identify the specific Section 404(a) reporting requirements for management

Describe the three broad objectives management has when designing effective internal control.

Posted on by Shady

TASK Describe the three broad objectives management has when designing effective internalcontrol. 2. Section 404(a) of the Sarbanes–Oxley Act requires management to issue a report on internal control over financial reporting. Identify the specific Section 404(a) reporting requirements for management.

Why is it important for an investor to create a well-diversified investment portfolio? How should an investor allocate investment funds across sectors and industries?

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Sarbanes–Oxley Act How does the Sarbanes–Oxley Act contribute to accurate and quality financial reporting by public corporations? Why is the act considered an excellent example of public corporations meeting a key ethical standard? Why is it important for an investor to create a well-diversified investment portfolio? How should an investor allocate investment funds across sectors […]

Explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.

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Auditors have come into a department as part of a company-wide audit prior to issuing an audit opinion for the company’s financial reports. In a one- to two-page paper (not including the title and reference pages), explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes […]

Compare and contrast the views of management and accountants regarding the changes required by the Sarbanes-Oxley Act on internal controls and how these changes have affected corporations, accounting firms, and investors.

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Compare and contrast the views of management and accountants regarding the changes required by the Sarbanes-Oxley Act on internal controls and how these changes have affected corporations, accounting firms, and investors.

Examine ethical considerations that impact the industry as a result of the Sarbanes-Oxley Act of 2002, including to what extent this act has impacted the core cash flow management of the companies you are researching.

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For this second milestone, you will examine current interest rates and rates of inflation, and evaluate the impact of these rates on short-term decisions that must be made for the two firms you are researching for your final project. You will also examine ethical considerations that impact the industry as a result of the Sarbanes-Oxley […]

Summarize the purpose of Sarbanes-Oxley Act (SOX). Do you think this act had its desired outcome as it was originally intended?

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The Sarbanes-Oxley Act (SOX) was enacted after several accounting irregularities. First summarize the purpose of Sarbanes-Oxley Act (SOX). Do you think this act had its desired outcome as it was originally intended? Did this act go far enough, just enough, or too far? Why? Justify your answer. Cite one source you used in you research.

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