Why are competent personnel, rotating duties, and mandatory vacations important control procedures? Regardless of the size of your employer, or whether it is publicly or privately held, have these policies been utilized where you currently work or have worked in the past?
Why are competent personnel, rotating duties, and mandatory vacations important control procedures? Regardless of the size...
1) Why doesn't Sarbanes-Oxley apply to privately-owned companies? (The correct answer is Not "Because it applies only to publicly held companies.") 2) Discuss Sarbanes-Oxley and the Five Elements of Internal Control. Provide a substantive response. Include unique examples and specific illustrations that are unique from your classmates. 3) Why are competent personnel, rotating duties, and mandatory vacations important control procedures? Regardless of the size of your employer, or whether it is publicly or privately held, have these policies been utilized...
to EEEE 21 E AaBb cod AaBbCcDd AaBb C AaBbcc AaB 1 Normal 1 No Spac... Heading 1 Heading 2 Title A E E Paragraph Styles 1. D.Q.3.1. Why doesn't Sarbanes-Oxley apply to privately-owned companies? (The correct answer is Not "Because it applies only to publicly held companies.") D.Q. 3.2. Discuss Sarbanes-Oxley and the Five Elements of Internal Control. Provide a substantive response. Include unique examples and specific illustrations that are unique from your classmates. D.Q. 3.3 Why are competent...
Please list 5 inherent risk related items
the
assignment requires to list 5 inherent risks from the description
of the company that an auditor may take when deciding to accept
this new client.
Emphasis Heading 1 Heading 2 Heading 3 Heading 4 Description of Southwest Appliance, Inc. History and Corporate Structure Southwest Appliances, Inc. specializes in supplying a relatively small line of high-quality household appliances to residential construction contractors in a large and growing metropolitan area. Southwest has a large...
Read the attached article. Do you feel one style of banking
control is more stable than the other? Why? Does one banking method
minimize market volatility and risk better or is it just packaged
differently? Do you feel the US (Western) Banking system can better
control the patterns of behavior going forward that have caused
economic damage in the past? Should the Fed continue its stimulus
policy, reduce it or abandon it entirely (Google some recent
articles to research this)? (Please...
Review the following court case:
Jackson v. Metropolitan Edison Co. 419 U.S.
345(1974)
1. What are the facts of this case? What is the issue?
2. In what court was it decided, and how did it get to that
court?
3. What did the court below decide, and why? What did this court
decide, and why?
4. What does it mean to be "affected with the public
interest"?
5. What is the significance of the Fourteenth Amendment to the
U.S....
Read the following article: Johnson, T. (2015). Ambushing
Employers' Speech Rights; The federal government is redoubling
efforts to promote unions and keep companies quiet (Links to an
external site.)Links to an external site.. Wall Street Journal
Online. April 16, 2015.
The article claims that NLRB restricts the free speech rights of
employers to the detriment of employees and in favor of unions. Do
you agree, why or why not? Unions are one of the very few ways
employees can get...
CASE 3-1 YOU CAN’T GET THERE FROM HERE: UBER SLOW ON DIVERSITY Established in 2009, Uber provides an alternative to taxi cab service in 460 cities and nearly 60 countries worldwide. The trick? Their mobile application for smartphones allows riders to arrange for transportation with drivers who operate their personal vehicles. A dual rating system (drivers and customers rate each other) serves as a quality control device keeping Uber standards high.(1) As an international technology firm, Uber has been challenged,...
please HELP
Your internship term paper assignment is to do an interview-based term paper dealing with career information on your field of career interest. Specifically, you will be interviewing three persons who currently work in the field you hope to enter. It is up to you to decide who to interview and how to define your field of interest. Your interest may be a broad category or you may have a very focused or specific interest. By attempting to define...
Operations Brony’s Bikes was incorporated more than 30 years ago to manufacture ten-speed touring bikes. An exercise bike and mountain bikes later added to the product line. Currently, the company manufactures the following products: Grand Prix: Ten-speed touring bike Phoenix: Deluxe eighteen-speed racing bike Pike’s Peak: Twelve-speed mountain bike Himalaya: Eighteen-speed deluxe mountain bike Waistliner: Stationary exercise bike All of these products are manufactured in a single facility, which is located in eastern Texas. Derailleurs (front and rear) comprise a...
STEP 1: In your own words define problem employees and the categories they may fall into. For the second or last paragraph provide your opinion on which employee type is the most difficult. DEFINITION : I think that "problem employees" are employees that either directly or indirectly hinder the organization's mission or vision, and break down into roughly four categories. In general, problem employees can be classified into two broad categories - employees creating problems for the organization and employees...