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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Arnold C. Collins‚ Jr Columbia Southern University Unit II Case Study Question 1 I don’t believe that the State of the USA designed to replace GDP as the primary measure of economic performance. I simply believe that the United States would like to see more indicators as to how our economy is doing and what we can do to help boost the economy. While taking in other information on what’s going on with the country. First standing us as a nonprofit agency I 2007 and would later gather more notice in
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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 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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comes to mind. Entering the taboo world of mental illness‚ stigmatized as the crazy and psychotic by decades of misunderstanding‚ Marya Hornbacher takes a step towards reversing those damages by telling her own story in a memoir titled Madness: A Bipolar Life‚ in an attempt to shed some light and insight on the world of manic depression. She details her struggle with the disease that spawned multitudes of problems for her all throughout her life. To examine how she reconstructs her state of mind
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Change and Culture Case Study 1 Joan Ramos HCS/514 February 4‚ 2013 Debra Williams Change and Culture Case Study 1 The cost of health care in the United States remains an important concern for American consumers. The challenges for controlling costs and providing a better health care system are various and complex. These challenges‚ in many cases‚ are in the realm of the Department of Health and Human Services (HHS) or other federal or state agencies (Department of Justice‚ 2012). Hospitals
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2. Clover Machines Case: Dabbling in International Markets? 1. What are overall benefits of tapping international markets? Does it make sense for Clover given its success in using domestic capital markets? Global financial markets are often larger than domestic financial markets. This means that financing issue size can be larger‚ costs can be lower and contract flexibility can be higher. But global markets are typically only available for large firms. Clover appears to be of sufficient size
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ASSIGNMENT: Oubada Alkowatli 2012M050 Objectives: Describe the stages of sleep and associated Disorders. Explain the treatment or interventions for these disorders. Stages of sleep: There are two types of sleep- Slow-wave sleep and Rapid Eye Movement (REM) sleep. Slow Wave Sleep:- This sleep is exceedingly restful and is associated with decreases in both peripheral vascular tone and many other vegetative functions of the body. For instance there are 10-30 percent decreases in blood pressure‚ respiratory
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