Checklist for Evaluating Internal Controls There are five components to internal controls. A comprehensive checklist should adequately define these components and ensure that each component has been adequately met. According to Louwers‚ Ramsay‚ Sinason‚ and Strawser (2007) the five components to internal controls include: 1. Control environment – Involves the tone of the organization and includes “the integrity‚ ethical values‚ and competence of the company’s people” (Louwers‚ Ramsay‚ Sinason
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(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 of their financial statements. * Independent auditor(s) outside of LJB will need
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Where are you going‚ Where have you been? by Joyce Carol Oates is an interesting piece of literature. Due to the intense nature of the story‚ many criticisms have come up. Many theories have been developed about hidden meanings within the work. One that is very controversial is the allusion to the bible. Many people say that there are clear references to the bible through a hidden code but this is not the case. Oates’s inspiration for the short story came from a magazine article about a series of
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A juvenile is a youth who is at or below the upper age of original jurisdiction in their resident state. In the Juvenile Justice System‚ their age range is from 0 -7‚ 7 – 14‚ and 14 – 21 which it’s called the three 7’s‚ Juvenile has a separated system to determine whether they are to be prosecuted as an adult or a minor‚ depended on the delinquency they had committed. The Juvenile System that they go by is the status offenses and delinquent‚ because of those it also separates the conviction for
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Pepsi Internal Control Procedures Pam Sharratt XACC/210 April 10‚ 2013 Cito Vanegas Pepsi Internal Control Procedures The Pepsi Co. has many shareholders that they have to answer too when certain things just do not seem to add up. They have different teams of management to oversee every area of operation and to make sure the company is running effectively and gaining the best profit possible. Like other companies over the last few years they have had their ups and downs in certain areas.
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Debrionna Mulhall Jennifer Schaller English 1102 Sec. 53 10 October 2014 Peeling Back The Label “Where Are You Going‚ Where Have You Been?” is a short story written by Joyce Carol Oates. This popular short story made its debut in 1966. Dependent upon the interpreter‚ this short story may seem to be based upon many different themes‚ although my goal is to focus on analyzing the author’s use of stylistic devices such as a recognizable setting‚ and symbolism that Oates has effectively implemented in
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History in Three Keys Essay Paul Cohen writes in his book A History of Three Keys that there are three different kinds of historical consciousness; history as an event‚ written by professional historians‚ history as an experience‚ based on people who were alive and involved with the actual event‚ and history as a myth‚ a manipulated past to serve in today’s world. This is the only way history is written according to Cohen‚ three distinct and very different forms of history. He argues them while
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MgtS 4481 Sec. 5 Geoffry Bell‚ Ph. D. February 6‚ 2012 Hand-In Summary 1 Hambrick and Fredrickson’s literature review‚ Are you sure you have strategy? focuses on the key components of a strategy. Its purpose is to expand on the past 30 years of strategic frameworks and help us identify what actually constitutes a strategy. When executive call everything strategy‚ they create confusion‚ so this article works to dispel the misconception many executives and scholars hold that a strategy is
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Fantasy versus Reality in Where Are You Going‚ Where Have You Been? Where Are You Going‚ Where Have You Been? by Joyce Carol Oates has a constant theme of reality and fantasy running parallel for 15 year old Connie. This short story begins with a description of Connie’s vain personality. The narrator describes her as pretty and self-centered (Oates 421). To emphasize her selfishness‚ Connie is contrasted with her sister‚ June‚ who is chubby‚ plain‚ and well-behaved. Connie’s mother always praises
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Carol Oates’ “Where Are You Going‚ Where Have You Been? (WAYG‚ WHYB)” shows readers that romantic and superficial ideas can lead to tragic consequences. In the short story‚ Oates uses the plot and symbolism to demonstrate the story’s perspective on fantasy love. WAYG‚ WHYB is written in 1966 by Oates. In a time where women are beginning to explore their mind and the world. As we read this now in 2017 and the time has changed‚ many people can interpret this story many ways. What is Arnold Friend or Connie
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