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 the effectiveness of the company’s internal control over financial reporting. 3. Management’s assessment of the effectiveness of internal controls over financial reporting. 4. Attestation
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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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Internet Explorer could allow Information Disclosure. Windows XP 975497 CVE-2009-3103: Vulnerabilities in SMB could allow remote code execution. Windows Vista Service Pack 1 and 2 98343 CVE-2010-0817: Vulnerability in SharePoint could allow elevation of privilege. Microsoft SharePoint Version 2.0 2. Only two from the five listed in question one are privileged elevation. 2264072 CVE-210-1886 and 98343 CVE-210-0817. They are of importance but not considered a high priority issue.
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ACCT 2010: Fall 2012 Sections L08‚ L09‚ and L15 GROUP PROJECT Please form groups of four to five students. Each group should analyze three cases provided below and write a short report. The objectives of the project are to help you develop the ability to 1) evaluate situations that have ethical implications‚ 2) identify the stakeholders and their interests‚ 3) describe ethical dilemmas and propose solutions‚ and 4) explain the importance of social responsibility. Each group should submit a written
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ACCT 350—TENTATIVE SCHEDULE—Spring 2015 DATE TOPICS/CLASS WORK HOMEWORK 1-14 Course Introduction Chapter 2: Basic Cost Management Concepts 1-21 Chapter 2 continued Chapter 4: Activity-Based Costing Read Chapters 2 and 4 Ch 2: 28‚ 32‚ and 33 Ch 4: 28 and 29 1-28 Chapter 4 continued Chapter 7: Allocating Costs of Support Departments and Joint Products Introduce Time-Driven ABC article and Kemps LLC case Read Chapter 7 Ch 4: 30‚ 32‚ and 33 Ch 7: 7‚ 8‚ 9‚ 12‚ 20‚ 21‚ and 34 2-4 Chapter 7 continued
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An access control policy should be established‚ documented and periodically reviewed‚ based on business needs and external requirements. Access control policy and associated controls should take account of: - Security issues for particular data systems and information processing facilities‚ given business needs‚ anticipated threats and vulnerabilities; - Security issues for particular types of data‚ given business needs‚ anticipated threats and vulnerabilities; - Relevant legislative‚ regulatory
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alter the political‚ economic and ideological relations between Britain and its American colonies? Document 1 NORTH AMERICA BEFORE 1754 Use the documents and your knowledge of the period 1740-1766 in constructing your response. Document 2 Source: Canassatego‚ Chief of the Onondaga Nation of the Iroquois Confederacy‚ speech to representatives of Pennsylvania‚ Maryland and Virginia‚ 1742. We know our Lands are now become more valuable. The white People think we do not know their Value:
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Unit 4 Individual Project MKTG 205 – Principles of Marketing 3/10/2013 Abstract In marketing a product you must know what you are going to market. Knowing the definition of marketing will help you understand the product being sold. When it comes to the gaming systems there are many to choose from. However the All in One gaming system has it all. The following is the marketing process for the system. All in One Gaming The All in One gaming system is going to be the top system of its time
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ACCT 2102 Summer 2010 Final Exam – Version A Name:___________________________ Instructor:________________________ The exam is 42 questions worth 7.5 points apiece. Maximum score is 300 SELECT THE BEST ANSWER. MARK THE SCANTRON WHEN YOU ARE COMPLETELY FINISHED (to avoid erasures). ANSWERS RECORDED ON THE SCANTRON ARE FINAL. THE BOOK EXHIBIT OF IMPORTANT FINANCIAL RATIOS IS ATTACHED TO THIS EXAM. USE THESE RATIOS FOR THE EXAM CALCULATIONS. Use the information for Pets‚ Inc. (provided separately)
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CheckPoint: Don’t Count on it IT 205 Joel Balkum The FDCA project is an evolution into the technology age for the U.S. Census Bureau. Implementing handheld electronic devices improves the effectiveness of the collection process because it cuts down the use of paper for recording data‚ it replaces hardcopy maps that collectors would carry to find their way around‚ saves time and money‚ and makes staying organized easier to do which improves data quality and credibility. The problems that the
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