Case study for seminar work -Pacific Sunwear of California‚ Inc. 1. Discuss the different types of control that SOX implies for PacSun; what action‚ results‚ personnel and cultural controls are used? Action control: Section 302 of SOX required both the company’s CEO and CFO to personally certify the “appropriateness of the financial statements and disclosures contained in the periodic report”. PacSun top management required their subordinates to share the certification responsibility. Through
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1 Corporate Events Analysis: An Examination of the PSE Market Calendar Name: ID Number: Year: Semester: Course: Lenard Paul M. Sumalde 2014 – 85133 2014 1st Research in Social Science (SSR 192) 2 I. Question: “How many events on a given day?” II. Parameters / Scope: This study would be focusing on “Official Corporate Events of listed Securities in Philippine Stock Exchange”. By definition‚ these are the events that are critical to investing public in making their
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Course Title Business research methods Assignment Research proposal Ownership Concentration‚ Corporate Governance and firm Performance in Textile Sector of Pakistan Submitted to Dr.Yasir Kamal Submitted by Farhan Akbar Program Msc. Finance Semester 3rd Dated: 5th of May 2014 Table of Contents 1. Introduction...........................................................................................................3 2. Literature Review……………….……………………………………………………
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Front cover IBM IT Governance Approach Business Performance through IT Execution Optimizing business performance through IT strategy‚ goals‚ and objectives Enabling and empowering people to deliver strategic business value Automating IT governance with IBM Rational software Lynn Mueller Matthew Magee Petr Marounek Andrew Phillipson ibm.com/redbooks International Technical Support Organization IBM IT Governance Approach: Business Performance through IT Execution February
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Pacific was explored by some great navigators who sailed from different parts of the world like Captain James Cook who used navigation tools like sextant and radars to navigate the Pacific. On the other hand‚ Polynesia was explored around 1000 years ago by navigators who used the waves‚ stars‚ and the flights of birds to set their voyage and travel through the Pacific Ocean. “In hand-built‚ double-hulled canoes sixty feet long‚ the ancestors of today ’s Polynesians sailed across a vast ocean area
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quality and value. 1.2. Overview of AMOREPACIFIC AMOREPACIFIC Corporation (“AMOREPACIFIC” or “the Company”) aims to become a global beauty company with its core businesses in cosmetics and personal care and health products. Founded in 1945 as a Pacific Chemical Company‚ AMOREPACIFIC Corporation has been involved in beauty products. Cosmetic brands of Amorepacific include: HERA‚ Sulwhasoo‚ LIRIKOS‚ Hyosia‚ Verite‚ Laneige‚ IOPE‚ MAMONDE‚ Haneul‚ TeenClear‚ Primera‚ Lolita Lempicka‚ Odyseey‚ MIRAEPA
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The article “IT Governance and Its Mechanisms” basically explains IT governance and the relationship of IT Governance with enterprise governance. IT governance basically refers to organisational and leadership structures‚ relationship and process mechanisms and how these aspects are used to ensure the organisation IT strategy supports and maintains the underlying business strategy of the organisation. To better understand IT governance the governance framework can be used. This framework contains
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ASSESSMENT TITLE: THE LEADER’S ROLE IN EFFECTIVE GOVERNANCE OF ORGANISATIONS COURSE CODE: MGMT20125 COURSE NAME: LEADERSHIP & GOVERNANCE Executive Summary The following essay will analyse two important elements in every organisation‚ leadership and governance‚ the interaction between them and how they influence in organisations outcomes. This paper will cite different journals and studies
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Corporate Credit Analysis Arnold Ziegel Mountain Mentors Associates Chapter 3 - Fundamentals of Credit and Credit Analysis (Part 1) March‚ 2008 © 2008 Arnold Ziegel Mountain Mentors Associates “Lending is not based primarily on money or property. No sir‚ the first thing is character” – J.P. Morgan The goal of credit analysis is to make a judgment about an obligor’s ability and willingness to pay back what it owes‚ when it is owed. This means that the analyst must understand all of the issues
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Good governance is an indeterminate term used in international development literature to describe how public institutions conduct public affairs and manage public resources. Governance is "the process of decision-making and the process by which decisions are implemented (or not implemented)".[1] The term governance can apply to corporate‚ international‚ national‚ local governance[1] or to the interactions between other sectors of society. The concept of "good governance" often emerges as a model
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