2 – Internal Control The following are the internal control requirements a company who wants to go public needs to be put into place. INTERNAL CONTROL REQUIREMENTS Management’s Assessment Section 404(a) of the Act and the related rules adopted by the SEC require management to assess the effectiveness of the company’s internal control over financial reporting as of the end of the company’s most recent fiscal year‚ and to state in the company’s annual report whether the company’s internal control
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APJEM Arth Prabhand: A Journal of Economics and Management Vol.1 Issue 6‚ September 2012‚ ISSN 2278‐0629 CUSTOMER RELATIONSHIP MANAGEMENT IN BANKING SECTOR: A COMPARATIVE STUDY OF SBI AND OTHER NATIONALISED COMMERCIAL BANKS IN INDIA SANJAY KANTI DAS* *Head‚ Department of Commerce‚ Lumding College‚ Lumding‚ Nagaon‚ Assam. Pinnacle Research Journals 68 http://www.pinnaclejournals.com
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Chapter2 REVIEW OF RELATED LITERATURE AND STUDIES Excerpts from Smoking-related Research Analysis by the Congressional Research Service (color emphasis is mine) In response to a request from the US Congress‚ the Congressional Research Service undertook an analysis of the potential health effects of ETS. In particular‚ the analysis looked at the work on ETS which has appeared since the publication of the EPA’s findings. Four studies in particular were examined -- Kabat [14]‚ Fontham [15]
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Level – Skills Module‚ Paper F8 (UK) Audit and Assurance (United Kingdom) 1 (a) (i) Importance of reporting to those charged with governance June 2013 Answers In accordance with ISA 260 (UK and Ireland) Communication with those charged with governance‚ it is important for the auditors to report to those charged with governance as it helps in the following ways: (1) It assists the auditor and those charged with governance in understanding matters related to the audit‚ and in developing a constructive
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|[pic] | |Personal information | |Name | |Aklima Jesmin | |Address | |Nilkhet kormojibi mohila Hostel‚ Dhaka‚ Bangladesh | |Telephone | |+88 0
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procedures of auditing‚ types of audits‚ scope and objectives of auditing. It also covers professional ethics in auditing‚ audit evidences‚ audit planning and various other aspects of auditing. Moreover it gives knowledge about objectives of doing audit. The course also aims to explain the liability and responsibility of the auditor and how the computerised environment effects the business environment. * Course Outcomes On successful completion of this paper‚ candidates should be able to:
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may make a company more attractive to potential buyers‚ investors‚ and other capital sources. Under SOX Section 404‚ all publicly traded U.S. corporations are required to maintain an adequate system of internal controls. Corporate executives and boards of directors must ensure that these controls are both reliable and effective. Public Offering The transformation of going from a private to public requires some extensive planning and preparation. It is recommended that LJB‚ being a relatively
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Differences Between Auditing And Investigation Investigation is the act of detail examination of activities so as to achieve certain objectives. Specially‚ investigation is made in suspected places. It finds out the nature and reasons of suspected areas but auditing is the act of examining books of accounts so as to prove true and fairness of operating results and financial position of a business. Following differences can be seen between auditing and investigation: 1. Purpose An audit is carried
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General Elections 2013 Essay Below is a free essay on "General Elections 2013" from Anti Essays‚ your source for free research papers‚ essays‚ and term paper examples. The Pakistani General Election of 2013 will be the next election to the 14th parliament of Pakistan. The government of Pakistan has announced elections to be held by May. In the general election‚ voting will take place in all parliamentary constituencies of Pakistan‚ to elect Members (MNAs) to seats in the National Assembly‚ the
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2013 teenagers became more interested in getting involved in entering early romantic relationships and as time passes romantic relationships played an important role in the life of an adolescent. According to Mathew E. Kopfler “Dating is shown to affect students both favourably and adversely‚ but the present seems to be affected by a person’s future plans”. He also pointed out that “Entering romantic relationships amongst the youth can affect their educational values‚ goals and attitudes”. Many more
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