Sample Management Reports on Effectiveness of Internal Control over Financial Reporting Purpose Guidance on the preparation of management’s reports on the effectiveness of internal control over financial reporting is provided by the following. * Item 308(a) of Regulation S-B and S-K‚ 17 C.F.R 228.308(a) and 17 C.F.R. 229.308(a) * Questions 1‚ 2‚ 3‚ and 19 of Internal Control over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports: Frequently Asked Questions
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the 13 colonies met all together to discuss the Articles of Confederation’s weaknesses and to make a new Constitution. They disputed‚ debated‚ and talked about it for 4 months until they created the U.S. Constitution. In my essay‚ I will discuss some weaknesses in the Articles of Confederation and I will also discuss how they resolved it. I will also discuss some weaknesses that remained in the Constitution when it was passed. One of the Articles of Confederation’s weaknesses was that each state
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Lab 1: Decision Trees and Decision Rules Evgueni N. Smirnov smirnov@cs.unimaas.nl August 21‚ 2010 1. Introduction Given a data-mining problem‚ you need to have data that represent the problem‚ models that are suitable for the data‚ and of course a data-mining environment that contains the algorithms capable of learning these models. In this lab you will study two well-known classification problems. You will try to find classification models for these problems using decision
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board games” essentially they both stimulate the same part of the brain allowing an improvement in children’s cognitive abilities. “Study on the effects of video gaming in the treatment of post-traumatic stress disorder” are also mentioned in the article. Again our games can really allow people to release stress even more effective than video games by incorporating physical activity. A personas I thought of could involve very stressed out teen to university students around the age where stress tends
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Given that sustainability reporting is not currently required of companies‚ what do you see as the possible benefits and disadvantages of sustainability reporting? Using the information in the case‚ the summary data reported in Tables 4 and 5‚ and Johnson & Johnson’s most recent sustainability report (available at http://www.jnj.com/connect/caring/?flash=true)‚ what aspects of sustainability reporting seem to be a priority for the company‚ and why? Provide examples from the 2008 sustainability report
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Requirements for Reporting Comprehensive Income FASB topic 220-10-45 outlines what is required for companies to report comprehensive income (CI). To do this‚ the entity must report CI either in a single continuous financial statement or in two separate but consecutive financial statements. If an entity prefers to report CI in a single continuous financial statement‚ then the entity must report the components in two sections entitled net income and other comprehensive income (OCI). For both net
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a complex intellect that other species lack. Humans possess many capabilities that are distinct from those of others. This causes them to declare their species as superior. In the article “A Change of Heart about Animals”‚ author Jeremy Rifkin states‚ “They feel pain‚ suffer‚ and
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1. Definition Personality: A Psychological Interpretation: Allport’s first book; devoted an entire chapter to a review of the many different notions of personality offered by theologians‚ philosophers‚ poets‚ sociologists‚ and psychologists‚ and concluded that an adequate synthesis of existing definitions might be expressed in the phrase "what a man really is" ? Allport defines personality as the “the dynamic organization within the individual of those psychophysical systems that determine his unique
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Importance of Knowledge Based Reporting Name: Institutional Affiliation: One of the most imperative attributes that a journalists should have is being knowledgeable. For journalist to convey news that are truthful‚ they have to exhibit professional discipline in the assembly and verification of facts about the particular subject they are writing about. They have to be able to convey a reliable and a fair account of the meaning and validity of the subject matter. In order for journalist to
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crime‚ the victim‚ and the defendant. The current crime reporting system is faced with several difficulties as there is no instant means of reporting crime rather than telephone calls‚ messaging or perhaps face-to-face which is always cumbersome in a case the reporter might want to keep anonymity. The proposed crime reporting system is aimed to assist the Nigeria police in their bid to solve crimes with timely and useful information about criminals and/or their mode of operations so as to nib
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