Case Study 2 – Internal Control The following are the internal control requirements a company who wants to go public needs to be put into place. INTERNAL CONTROL REQUIREMENTS Management’s Assessment Section 404(a) of the Act and the related rules adopted by the SEC require management to assess the effectiveness of the company’s internal control over financial reporting as of the end of the company’s most recent fiscal year‚ and to state in the company’s annual report whether the company’s internal
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Assign Case #2 Problem 7-37 (Bhavika Investments) Bhavika Investments‚ a group of financial advisors and retirement planners‚ has been requested to provide advice4 on how to invest $200‚000 for one of its clients. The client has stipulated that the money must be put into either a stock fund of a money market fund‚ and the annual return should be at least $14‚000. Other conditions related to risk have also been specified‚ and the following linear program was developed to help with this investment
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Case 2 The Movie Industry in 2008 YU-TING‚ TSAI Do you like Movies? If I am the person to answer the question‚ I would definitely say yes. The reason why people like movies is that I can have a couple hours off without any other thoughts in mind. I really feel relax when I’m watching a movie. However‚ in the case it calls the movie industry was a study in contradiction. In the case it listed out few points. First‚ the numbers of theaters is declining‚ but the number of screens is at an all-time
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BADM 372: Advertising Case 2: Barbie vs. Bratz 1. Provide an analysis of the Mattel Barbie brand. What factors shape perceptions of the brand in the eyes of parents and young girls? Barbie was billed as “a shapely teenage fashion model‚” and made her first appearance at the American Toy Fair in New York City and soon became a hit. (http://www.brandchannel.com/features_profile.asp?pr_id=160) Barbie was then and still is a popular doll for young girls. In the beginning she was popular because she was
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currently recording all cash receipts and posting the payments to the customer accounts. This leaves much room for error and fraud. Ms. Flat also has control or access over all cash receipts as well as being responsible for posting the payment to accounts. 2. Principle violated- Establish Responsibilities. The task of petty cash custodian should only be the responsibility of one person. This should be the only person responsible for the process it would be hard to determine who was to blame if the petty
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HISTORY OF ENGLISH LANGUAGE What is the importance of learning the history of English language? To know any subject of study properly and to understand the basic facts and concepts with clarity‚ we need to know the relevant History of that subject likewise in English study also first we should go through the History of the English language to properly understand the basic structure of the English language. Is English a language? No! Definitely
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employees are the embodiment of that belief. Whether they’re mentoring students‚ helping non-profits build capacity or running to support a community in crisis‚ there employees are generous‚ caring people who are committed to making a difference. 2. What type of culture is desired by CEO Lowell McAdam to meet his goals? Discuss.CEO Lowell McAdam thought creating a leadership culture that leads for shareholder value would meet one of his listed goals. The company then made a key lever for cultural
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Unit 10 Lab 1 1. ZenMap GUI sends out broadcasts for server queries for various different types of operating systems in servers (OS). By examining how various hosts respond to certain queries‚ ZenMap GUI can distinguish what kind of OS and server exists. 2. Nmap searches its internal database and what ports on the IP’s are listening and matches it to the best known application. Applications like MSSQL and Web servers usually use the same ports over and again For example tcp port 3389 will most definitely
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Literary Analysis of 10-14: Lines ten through fourteen resolve the conflict of the poem. The speaker wants to be steadfast and unchanging like the star‚ but as humans‚ our lives here on earth are not eternal and are anything but steadfast. He desires a steadfast and eternal love and realizes that that will not happen here on earth. In line 10 and line 11 he uses the words "for ever" and in line 14 he uses the word "ever" in order to express the theme of the poem‚ grappling with eternity and love
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Case Study 2 – Internal Control TO: LJB Company President FROM: Accounting Firm DATE: August 12‚ 2012 SUBJECT: Internal Control It is with great pleasure that we can provide you information and advisement on internal controls that will assist LJB Company with going public. We understand that you have communicated your concerns and expect that this report will assist you with deriving conclusions. This report will: 1. Inform you of any new internal control requirements in reference to going
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