Internal Control Requirements for Publicly Traded Companies In a meeting last week‚ the president of LJB expressed interest of going public in the near future and asked us about the internal control requirements for such action. To become publicly listed‚ LJB must follow the Sarbanes-Oxley Act of 2002 (SOX)‚ which requires all US publicly traded companies to maintain an adequate system of internal control. Under SOX Section 404‚ a company must report on internal controls over financial reporting
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CHAPTER 4 Balance Sheet ASSIGNMENT CLASSIFICATION TABLE (BY TOPIC) Topics 1. Disclosure principles‚ uses of the balance sheet‚ financial flexibility. Classification of items in the balance sheet and other financial statements. Preparation of balance sheet; issues of format‚ terminology‚ and valuation. Subsequent events. Questions 1‚ 2‚ 3‚ 5‚ 6‚ 7‚ 10‚ 18‚ 21‚ 24‚ 25 11‚ 12‚ 13‚ 14‚ 15‚ 16‚ 18‚ 19 4‚ 7‚ 8‚ 9‚ 16‚ 17‚ 20‚ 23‚ 26 22 1 Brief Exercises Exercises Problems 2. 1‚ 2‚ 3‚ 4‚ 5‚ 6‚
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GUJARAT STATE LEVEL ELIGIBILITY TEST Code No.:19 Subject : COMPUTER SCIENCE AND APPLICATIONS SYLLABUS AND SAMPLE QUESTIONS Note : There will be two question papers‚ Paper—II and Paper—III. Paper—II will cover 50 Objective Type Questions carrying 100 marks. Paper—III will be of 200 marks and will consist of four sections‚ in all containing 26 questions (short and essay type) to attempt. For detail structure of Paper-III please visit our website http://www.msubaroda.ac.in PAPER-II 1. Discrete
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\\s CONDITION MONITORING OF ROTATING EQUIPMENT BY VIBRATION ANALYSIS AND DYNAMIC BALANCING TABLE OF CONTENT SL.NO | CHAPTERS | CONTENTS | PAGE.NO | 1. | | ACKNOWLEDGEMENT | 3 | 2. | | LIST OF FIGURES | 6 | 3. | | LIST OF CHARTS | 7 | 4. | | ABSTRACT | 8 | 5. | 1. | INTRODUCTION | 9 | 6. | | COMPANY PROFILE | 10 | 7. | 2. | LITRATURE REVIEW | | 8. | 3. | CONDITION MONITORING AND VIBRATION ANALYSIS | 12 | 9. | | THEORY OF VIBRATION | 17 | 10. | 4. | VIBATION
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University Roll No. University Reg.No. Ankit Kumar S1803B32 (2nd SEM) 10810218 DEPARTMENT OF MANAGEMENT LOVELY PROFESSIONAL UNIVERSITY 1 Bajaj Allianz General Insurance Co. Ltd. PHAGWARA (2009) CERTIFICATE This is to certify that the project entitled “A STUDY OF STRATEGY AND FUNCTIONING OF FIELD FORCES IN BAJAJ ALLIANZ GENERAL INSURANCE”is a bonafide work of ANKIT KUMAR‚ a student of Lovely Professional University‚ Chaheru‚ Phagwara (Punjab)-144402‚ bearing Registration Number-10810218
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Purpose The main objective of this report is to study volatility in S&P CNX Nifty. Research Objectives Primary objective To study the volatility of Nifty-NSE Secondary objective To give the rank based on risk and return. To find the risk and return of listed company in nifty. Identify companies for investment purpose with high return and low volatility. Design methodology / approach The study is based on secondary data collected from www.nseindia.com and other secondary sources which
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Zopa.com This case study was written by Martin Kupp and Jamie Anderson of the European School of Management and Technology. esmt cases are written solely as the basis for class discussion‚ and are not intended as endorsements‚ sources of primary data‚ or to represent either effective or ineffective handling of a management situation. Copyright © European School of Management and Technology‚ 2006 2006-case-20 Zopa Introduction The bursting of the dot-com bubble in the fall of 2001
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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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PRACTICE – Ch1 through Ch6 Chapter 1 1. What is the objective of financial reporting? a. Provide information that is useful to management in making decisions. b. Provide information that clearly portray nonfinancial transactions. c. Provide information about the reporting entity that is useful to present and potential equity investors lenders‚ and other creditors. d. Provide information that excludes claims to the resources. 2. When making decisions‚ investors are interested in assessing
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Aug 30‚ 2013 Accounting 200 Chapter 1 Vocabulary Business: An organization in which basic resources (inputs)‚ such as materials and labor‚ are assembled and processed to provide goods or services (outputs) to customers. Service Business: Provide services rather than product to customers Ex. Delta Air Lines (Transportation) Walt Disney Co. (Entertainment) Merchandising Business: Sell products they purchase from other businesses. Ex. Wal-Mart (General Merchandise)
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