Internal Controls in Accounting for publicly traded companies. Regulations and Guidelines for the President‚ CEO‚ and CFO. 10/05/2012 By: Accounting 504 Table of Contents I. Introduction II. Rules‚ Regulations‚ and Guidelines III. Advice to LBJ Company IV. Conclusion This document is intended to serve as an informational piece regarding steps and procedures that would need to be followed for the purposes of bringing a privately held company into regulations
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The Brewster-Seaview Landscaping Co. owned and run by Joe Brewster is small private landscaping company that hires students in the summer. During the first summer the workers showed great enthusiasm and responsibility for the work that they were doing due to the relaxed and informal atmosphere Joe had provided. Maslow’s theory of hierarchy refers to the model that displays the order of what factors motivate workers. As the lower level need becomes satisfied‚ the next higher need is the primary motivator
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M-Arch’s Landscaping (About Us/Who We Are) M-Arch Landscaping‚ is an year round landscaping company designing for residential and commercial clients for decades. The company’s prestige dwells on strong commitments to timely execution of exceptional works. Ranging from custom designs to comprehensive installations‚ the team create inspiring landscape’s that are functional‚ pleasing and adaptable to your surroundings. Skilled‚ knowledgeable and talented thinkers outline the blueprints for meeting seasonal
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LBJ Company: Internal Control Evaluation Accounting 504: Managerial Use & Analysis Case Study 2 Written by: 8/10/13 This evaluation is being presented as an assessment of the preparedness of the LJB Company to go public at a future date. By researching current regulations regarding publicly traded firms we hope to prepare for a smooth transition into the trading market. The Sarbanes-Oxley Act of 2002 (SOX) has established the following guidelines
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What is landscaping? Landscaping is improving the natural beauty of a piece of land by planting. Landscaping involves creating different topography (land position and elevation) and сombinations of plants and flowers. Landscaping Planting Ideas Proper plant selection is one the most important "secrets" in successful landscaping. Plants and colors are the "flavors" that bring your garden to life. They’re also elements that can be used with purpose such as screening‚ shade‚ erosion control‚ dividing
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Accounting 504 Case Study 2 Keller Graduate School of Management Prepared by: Samara Ellison Prepared for: Professor Hicks 3 April 2013 To: LJB Company President From: Samara Ellison‚ Accounting Firm Subject: Evaluation of LJB Company’s Internal Control Structures Date: 3 April 2013 Hello LJB Company President: First‚ I would like to thank you for hiring my accounting firm to evaluate LJB’s internal controls system. This report will inform you of any new internal control requirements
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To: President of LJB Company‚ Thank you for selecting our firm to provide your company with an evaluation of your organizations internal control system. Internal control systems are vital in securing your organizations assets‚ it will limit the risk of fraud as well as misuse of your assets. Comprehending how to separate duties among your employees will aid in improving transparency as well as keep your company financially strong. Before the company decides to go public it is important to know
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Case Study 1 Professor Blankenship Accounting 504 July 28‚ 2013 Salithia Smith Requirement 1- Prepare the Journal Entries in the General Journal Flower Landscaping Corporation General Journal Date Description Debit Credit |March 1 |Cash |72000 | | | |Common Stock
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traded companies to maintain an adequate system of internal control. Under SOX Section 404‚ a company must report on internal controls over financial reporting in its annual report. Four key elements must be included in this report (Smith‚ Ledyard;): 1. Statement of responsibility by the company management (CEO and CFO) for establishing and maintaining an adequate internal control structure and procedure for financial reporting. 2. Statement identifying the framework used by management to evaluate
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Arlene’s Flowers) who cited her right under the First Amendment to religious freedom. Arlene’s Flowers was one of the first businesses to be heavily fined for violating Washington’s new anti-discrimination law that prohibits discrimination on the basis of race‚ gender‚ disability‚ or sexual orientation. Arlene‚ the owner of Arlene’s flowers‚ cites her personal religious freedom in her claim validating her discriminatory actions
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