Four key elements must be included in this report (Smith‚ Ledyard;): 1. Statement of responsibility by the company management (CEO and CFO) for establishing and maintaining an adequate internal control structure and procedure for financial reporting. 2. Statement identifying the framework used by management to evaluate the effectiveness of the company’s internal control over financial reporting. 3. Management’s assessment of the effectiveness of internal controls over financial reporting. 4. Attestation
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one year: 365 days/21 days * 2 * 1.1 $ = 17.38 * 2.2 $ = 38.23 $ Money spent by Tris Nitro user for one year: 365 days/3 days * 2.2 $ = 121.6 * 2.2$ = 267 $ Total money saved by Kathon MWX user for one year is 267.67 – 38.23 = 229.43 $ Hence it is always advantage for user if they use Kathon MWX product when compared to other competitor such as Tris Nitro. Standard Formula that can be used to calculate the annual spending for both products are: Kathon MWX: 365/21 days * 2 * ($ price of each packet)
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Case 2 Re-examining a Proposal After working 10 years as the only minority manager in a large printing company‚ David Jones decided he wanted to set out on his own. Because of his experience and prior connections‚ David was confident he could survive in the printing business‚ but he wondered whether he should buy an existing business or start a new one. As part of his planning‚ David contacted a professional Employer organization (PEO)‚ which had a sterling reputation‚ to obtain an estimate for human
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that have calories that will help their dietary needs. Lastly‚ competition will occur when there is a small supply of food primates will compete. Once they begin to compete for the primate who cannot defend itself might not be able to obtain any food. 2. A) The resource defense model is considered to help a group of primates obtains more food resources. The reason is because as a group they have the ability to outnumber a small group or individuals when competing for food
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Case 2 E-Government Increasing Productivity and Efficiency with Could and Mobile Technologies Question 1. Why are government agencies increasingly interested in using cloud and mobile technologies to accomplish their missions? Government agencies have found they could deliver the information and service by IT solutions. When using the IT in a more efficient and coordinated way‚ government agencies could accomplish more on tighter budgets. Using cloud computing‚ the federal government not only reduced
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DQ1 SC the number one source of revenue was individual income taxes which were approximately $976‚054 for the 4th quarter of 2011. The 2nd largest source of revenue for SC was general sales and gross receipts which was approximately $686‚433. The third largest source of revenue for SC was motor fuel sales taxes which were approximately $129‚622. The income tax funds are used for education‚ Medicare/Medicaid‚ low income housing‚ and other federal programs. The burden of SC and local taxation
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1. An ethical issue exists when there is a question of whether an action is right or wrong. List the issues that‚ in your opinion‚ are ethical issues in this case. Chandler told Braxton that many things are out of their field or expertise’s‚ however‚ Braxton had some legitimate concerns that needed to be addressed. One‚ when PSI decided to cut productions of the shredded film‚ they were essentially not delivering what that promised to the companies that they had contracts with. Chandlers advice
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CASE 9: Horniman Horticulture 1. Assess the strengths and weaknesses of the company Horniman Horticulture. - Horniman Horticulture has a variety of strengths and weaknesses‚ among them are a mix of quantitative numbers to support the performance as well as qualitative factors to support the performance. We should address the management to start with and their business philosophies. One of the co-owners Bob Brown has a very strong work ethic‚ which he has achieved through his fathers personal
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Chapter 2 Blades‚ Inc. Case Ben Holt‚ chief financial officer (CFO) of Blades‚ Inc.‚ has decided to counteract the decreasing demand for Speedos roller blades by exporting this product to Thailand. Furthermore‚ due to the low cost of rubber and plastic in Southeast Asia‚ Holt has decided to import some of the components needed to manufacture Speedos from Thailand. Holt feels that importing rubber and plastic components from Thailand will provide Blades with a cost advantage ( the components
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For the exclusive use of J. Dababneh‚ 2015. 9 -2 1 1 -0 2 5 REV: MARCH 29‚ 2012 DANIEL BERGSTRESSER LAUREN COHEN RANDOLPH COHEN CHRISTOPHER MALLOY AQR’s Momentum Funds (A) In early 2009‚ after significant research and reflection‚ Cliff Asness‚ founder and principal at AQR‚ was considering the launch of three new retail mutual funds that would offer investors exposure to ‘Momentum‚’ a new investment style. While momentum strategies were commonplace among hedge funds‚ the new AQR funds would become
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