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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Case Study Two Name Accounting and Finance 02Feb2011 Dear President of LJB Company‚ (1) If the LJB Company should decide to become a publicly traded company‚ a few internal controls should be implemented to comply with the Sarbanes-Oxley Act (SOX). * Management will need to provide periodic quarterly reports to evaluate the effectiveness and reliability of LJB’s internal controls over financial reporting procedures. * Management should certify the accuracy and fairness of presentation
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In “Sex‚ Lies and conversation” Tannen expresses‚ the distinct differences of both men and women in the way they converse with each other. Such as‚ men tend to listen rather than converse and women tend to expect a certain response to everything they say. While both genders seem to have their differences Tanner‚ examines the underlying method of how both gender converse. The first similarity that Tanner explains‚ is that women and men seek trust in a relationship with their friends‚ they just have
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is incredibly vague‚ it shows what miscommunication between males and females can create. “Sex Lies‚ and Conversation” describes the differences in male and female communication. This article was written by Deborah Tannen‚ who has a PHD. in linguistics and has written dozens of articles for big time newspapers and journals‚ and has also written more than twenty books. “Sex Lies and Conversation” also examines the role communication plays in a successful relationship and how mutual comprehension of
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points in the text‚ Argument as Conversation: The Role of Inquiry in Writing a Researched Argument. Stuart Green described arguments as conversations. They contain an issue and many viewpoints on the specified situation of the issue. He mentioned the conversations we have are never new; they’ve been discussed before and they will be discussed after you leave the conversation. Also‚ you‚ as a reader‚ need to find out about the ideas said about your specific conversation in the past in order for you to
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The Role of Culture in Learning After reading The Activity and Art of Reading by Mortimer J. Alder and Charles Van Doren‚ the wheels in my mind were left turning and I had to re-read it. This is not because I did not understand what they had written‚ but because I wanted to understand everything perfectly. They did make a lot of valid points; one of them being‚ “There is the book; and here is your mind. As you go through the pages‚ either you understand perfectly everything that author has to say
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these‚ right off the bat‚ have 3 major criteria in hiring‚ leadership potential‚ high academic performance‚ and the ability to think and problem-solve creativity. Employees of such companies gain much training and work experience‚ which make them suitable managers and possible future CEOs. So clearly‚ the composition of the workforce of any given company is a significant factor with regard to the probability of that company producing a future CEO. 2. Those who aren’t natural leaders tended to get
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strument-valuation-securitization/financial-accounting-reporting/ipo-spotlight/index.htm Kimmel. Financial Accounting. 6. VitalSource Bookshelf. John Wiley & Sons‚ ‚ Tuesday‚ November 27‚ 2012. http://devry.vitalsource.com/books/9781118233634/id/B7-2 [pic]
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ABSTRACT The success of business in the global market mandates transformed global leaders and strong employee values. In this scenario ‚ I have established global leader qualities such as creativity‚ think globally & act locally‚ technical abilities‚ perseverance in decision-making. I also examined a report to the Prime Minister of India‚ explaining the problems which India is facing as a global leader in science and business and a solution recommended to these problems. At last‚ I explored
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Analysis: Telephone Conversation by Wole Soyinka. Set in the 1960s‚ written in the first person narrative manner‚ the poem “Telephone Conversation” by Wole Soyinka is a poetic satire against the widespread racism in the modern Western society. As a student from Nigeria‚ the poet had encountered firsthand such parochial attitude‚ and had learnt to take it in his stride‚ the poem is thus influenced by his personal experience. The poem is about a telephone conversation in England between the poet‚
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