Title IV’s Section 401(a) requires prompt disclosure andmore extensive reporting on off–balance sheet transactions. Section 404 requires that management evaluate its internal financial controls and report whether they are “effective.” The external auditing firm must also indicate whether it agrees with management’s evaluation of its internal controls. Section 409 requires that
Premium Auditing Audit Internal control
The Peloponnesian war arose between 431-404 BC. This confrontation hurled the two most powerful city-states of Greece against each other. The two conflicting sides of Athens and Sparta forced many other city-states of the Hellenic world to align themselves. Each city-state could side with the powerful naval confederacy of the Athenians‚ or the elite Spartan military. The combat supremacy of Athens and Sparta was not the only factor. Athens was a mighty empire and wished to expand its control. The
Premium Sparta Ancient Greece Peloponnesian War
Chapter 1 Multiple-Choice Questions |1. |Recording‚ classifying‚ and summarizing economic events in a logical manner for the purpose of providing financial | |easy |information for decision making is commonly called: | |c |a. finance. | |
Premium Auditing Financial audit Internal control
issues. Facilitator Information Karen N. Rogers knrogers@email.phoenix.edu (University of Phoenix) karennrogers@comcast.net (Personal) (253) 404-1829 (voice mail/message) (Pacific Standard Time) Facilitator Availability During my work week (Tuesday through Thursday‚ Friday morning‚ and Sunday evening)‚ I am online periodically throughout the day‚ and often in the evening hours. I attempt
Premium World War II Grade Copyright
groundbreaking achievement for her. More importantly‚ her traits exhibited had a significant impact on her parents. This impact makes Ruthie and others alike with disabilities special because it‚ “remind other people how to care for others” (Hayden pg. 404). Without these disabilities existing‚ certain positive
Premium Genetics Gene DNA
Sarbanes-Oxley Act is covered briefly; this act pertains to internal controls (Susan Schott Karr‚ 2004)‚ the main coverage is what companies are doing in response to this act. One such response comes from the accounting firm KPMG who has started a "404 institute" where an open forum will be help that will discuss ways to implementation as well as ways to improve the financial reporting process. Going outside of this article and researching the Sarbanes-Oxley Act‚ I found that it is one of the biggest
Premium Enron Finance Public Company Accounting Oversight Board
CODE-404: PAPER-IV: ENVIRONMENTAL LAW Unit-I Environmental Protection and its importance. Global Warming (Green House Effect) and Depletion of Ozone Layer. Constitutional Provisions and Environment Protection in India. Sustainable Development and the role of Indian Judiciary in promoting it with special Reference to “Precautionary Principle” and “ Polluter Pays Principle” Prescribed Case: Indian Council for Enviro-legal Action v. Union of India AIR 1996 SC 1446 Unit-II The Environment
Premium Pollution Environmental law
strongest advocate. Later in Pericles career‚ he conveyed an intriguing speech honoring soldiers who had fallen in early battles of the Peloponnesian War‚ a skirmish for power between Sparta and Athens that would eventually result in Athens defeat in 404 BCE‚ long after Pericles own death. Despite the fact‚ Sparta and Athens united together to form the Delian league‚ to fight off the Persian threat in 478 BCE‚ by 450 BCE‚ Persia was no longer a threat‚ and Sparta sought to foment a large scale revolt
Premium Parthenon Peloponnesian War Ancient Greece
HIPAA: HIPAA stands for Health Insurance Portability and Accountability Act. This act was enacted in 1996 and some of the main objectives are: 1. Protect the privacy of the person health related information. 2. Combat fraud and the abuse of in the health insurance and simplifying the administration of the health insurance. 3. Improve health care access‚ portability and renewability or continuity of health coverage when the employer change jobs. Some of the important provision of HIPAA are: 1. It
Premium Health care Health care provider Health Insurance Portability and Accountability Act
Norrys when he is lost while exploring the city underneath his home. Eventually the Narrator is found by his companions‚ “crouching in the blackness over the plump‚ half eaten body of Capt. Norrys‚ with my own cat leaping and tearing at my throat”(P.404). The Narrator at long last discovered his family secret only as a
Premium