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
Premium Internal control Sarbanes–Oxley Act Cash
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
Premium Internal control
In case scenario one‚ 21-year-old female patient Yolanda Pinella received intravenous therapy as part of her chemotherapy treatment. She is suing because necrosis of the hand occurred that resulted in reconstruction and skin grafting of her hand‚ losing permanent function and deformity of several fingers‚ leading to her inability to continue to pursue a career as a musical conductor. There is more than one incident that could have prevented this occurrence; however‚ I think the defenses I think
Premium Medicine Health care Patient
Is the age of responsibility 25 years old?. What I will be talking be explaining is why the age of responsibility should be 25 years old. According to Alan Greenblatt‚” In 2009 most of the states issues were by people younger than 21 years old”. This is why I believe that the legal age should be 25 because at the age of 18 years old the brain is only half developed and at 25 years of age it is fully developed. And if this keeps up we will have more and more teens dying‚ and the percentage will just
Premium Alcoholic beverage Drinking culture Alcohol law
Mr. Cregger is a full-time employee of the company which manufactures wooden posts for staircases. His supervises approximate 21 employees. He has one shop foreman‚ Mr. Mario Urias who reports directly to him for personnel issues involving work-related injuries. Claimant Position Information: Mr. Cregger confirmed that the claimant‚ Mr. Juan Santana-Cortez was employed full time with the company on January 22‚ 2015‚ when he was hired as a Shop Helper. He claimed that Mr. Cortez was a problematic
Premium Pleading Complaint 2015
BA 5802 Financial Management Case Study 2 Emre BULUT Lex Service PLC – Cost of Capital 2056281 Questions: 1. Why is Lex Service PLC concerned about its cost of capital in 1993? What role will an estimate of the cost of capital play within Lex? In general‚ how can and do companies make use of cost of capital estimates? Since there are significant changes in the company for the last 3 years such as descending trend in car and truck market in 1991‚ sale of one of their core electronics
Premium Finance Investment Weighted average cost of capital
Change and Culture Case Study II Six months after the merger of Mercy Medical Hospitals and the Promedica Health Systems‚ the new administration initiated a significant reduction in workforce. The decision was made to redesign patient care delivery. The administration’s first job redesign recommendation was that of a universal worker. The universal worker would deliver many support services. Although this is not a fail proof system‚ the administration wanted other options to be considered as well
Premium Management Design Team
acct 504 | MANAGERIAL USE ANLYSIS | CASE STUDY 2 INTERNAL CONTROL | 12/1/2012 | Case Study 2 Internal Control . A requirement is important to know that all publicly traded U.S. corporations are required to maintain an adequate system of internal controls and procedures for financial reporting in accordance with the Sarbanes-Oxley Act Section 404. It is the responsibility of your executives to ensure there are dependable and effective controls in place‚ and auditors from outside
Premium Internal control
when it comes to young children. Older children can hold onto more information in their working memories than can younger children can (Cobb‚ 2001). Although there have not been many studies on children’s memory versus time‚ there have been studies based around children’s memory in general. In one such study‚ a researcher at the University of Missouri-Columbia found that children’s increased speed of recall accompanies the improvement in short-term memory (Cowman‚ 2005). This is important because
Premium
shared the result of Mrs Atkins MRI scan her behaviour had changed. My mentor shared my concerns during handover and asked for Mrs Atkins to be closely observed and she was encouraged to share her feeling with the nursing staff if she wanted to. Before my placement ended the palliative team were up-to-date with Mrs Atkins condition and asked to come and speak to her and clarify the seriousness of her situation. The family was invited to a meeting and they were also informed about Mrs Atkins terminal
Premium Patient English-language films Hospital