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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Fonderia Di Torino 1. Please assess the economic benefits of acquiring the Vulcan Mold-Maker machine. 1.What is the initial outlay? -The initial outlay is the Net Investment of $813‚296. 2. What are the benefits over time? - The benefits over time include higher quality products‚ lower scrap rates‚ which will save raw material costs. The company will employ twenty-five less workers which equates to lower costs in terms of managing‚ training‚ and insuring those employees. Lastly the foundry
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Activity 2.4 - Module 2 Case Study ERAU_MGMT_314 Module 2 Case Study Part 1 Read Application Case 3-1 Sexual Harassment Cases Are Becoming More Complex on pages 90-91 in the text. Analyze the case and thoroughly answer the three questions at the end of the case. 1. Should the president of Caritas Christi Health Care be fired? Why? 2. Why is the handling of sexual harassment cases considered complicated? 3. Explain in your own words why consistency in handling sexual
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Case Study 2 Springfield Express Instructions: Springfield Express is a luxury passenger carrier in Texas. All seats are first class‚ and the following data are available: Number of seats per passenger train car | 90 | Average load factor (percentage of seats filled) | 70% | Average full passenger fare | $160 | Average variable cost per passenger | $70 | Fixed operating cost per month | $3‚150‚000 | a. What is the break-even point in passengers and revenues per month? Break-even
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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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Firstly‚ the tasks of Family and Friends 2 will be discussed. According to Littlejohn (1998)‚ turn-take "refers to the kind of participation which learner should have in accomplishing the learning task". Half of the tasks in Family and Friends 2 are supposed the learners to respond. The rests of the tasks do not require learners to initiate or respond. This fact shows that the Family and Friends 2 tasks more often push students to use the language. Moreover‚ it expects learners being a listener rather
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GM545 QUIZ 2 PRACTICE 1. (a.) Suppose nominal GDP in 1999 was $200 billion‚ and in 2001‚ it was $330 billion. The general price index in 1999 was 100 and in 2001 it was 150. Between 1999 and 2001‚ the real GDP rose by what percent? (b.) Use the following scenario to answer questions (b1) and (b2). In a given year in the United States‚ the total number of residents is 270 million‚ the number of residents under the age of 16 is 38 million‚ the number of institutionalized
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Type 2 diabetes. Her A1C is better. I have encouraged her to really try to eat those regular meals‚ monitor her glucose values and we did discuss the possibility of decreasing or stopping the metformin at this time. She does understand that with the prednisone
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SOLUTIONS TO SELECTED PROBLEMS FROM NAHMIAS’ BOOK CHAPTER 2 FORECASTING 2.13 Fcst 1 Fcst 2 Demand Err 1 Err 2 Er1^2 Er2^2 |Err1| 223 210 256 33 46 1089 2116 33 289 320 340 51 20 2601 400 51 430 390 375 -55 -15 3025 225 55 134 112 110 -24 -2 576 4 24 190 150 225 35 75 1225 5625 35 550 490 525 -25 35 625
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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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