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
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Jason Peters MGMT 1125 Case 2 Questions 1. Social Responsibility is such an important concept in today’s world. If you do not practice it or worse‚ do the opposite‚ you will most likely find your company failing. I believe that every time a tree is cut down‚ a new one should be planted. If industrials are not conscious of their effect on different habitats and ecosystems‚ Earth will surely fail. Starbucks launched the Shared Planet website with three main goals: to achieve ethical sourcing‚ environmental
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Case Study 2 - Sweats Galore ACCT 3121- Fall 2013 Due: Dec 4‚ 2013 The Business Situation After graduating with a degree in business from Eastern University in Campus Town‚ USA‚ Michael Woods realized that he wanted to remain in Campus Town. After a number of unsuccessful attempts at getting a job in his discipline‚ Michael decided to go into business for himself. In thinking about his business venture‚ Michael determined that he had four criteria for the new business: 1. He wanted to do something
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SAS Master Case Study-2 Copyright: AnalytixLabs 3364‚ Sector-A‚ Pocket-B Vasant Kunj‚ New Delhi – 110070 Website: www.analytixlabs.co.in Email: info@ analytixlabs.co.in Disclaimer: This material is protected under copyright act AnalytixLabs ©‚ 2011. Unauthorized use and/ or duplication of this material or any part of this material including data‚ in any form without express and written permission from AnalytixLabs is strictly prohibited. Any violation of this copyright attract legal actions. AnalytixLabs
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INTRODUCTION 1.1 Introduction Recently‚ we often hear cases of theft manhole made of steel. These thefts often occur because the steel is very valuable when sold. One of my neighbors asked if there are tools that can prevent theft drains. From there I got the idea to create an alarm that can prevent theft from stealing the drain cover becoming increasingly. We begin by examining the case drain theft either inside or outside the country. Too many cases that have occurred that resulted in significant losses
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LBJ Company: Internal Control Evaluation Accounting 504: Managerial Use & Analysis Case Study 2 Written by: 8/10/13 This evaluation is being presented as an assessment of the preparedness of the LJB Company to go public at a future date. By researching current regulations regarding publicly traded firms we hope to prepare for a smooth transition into the trading market. The Sarbanes-Oxley Act of 2002 (SOX) has established the following guidelines
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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
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The relationship between supervisor and supervisee is a delicate balance between ensuring the subordinate receives adequate training for professional development and maintaining open lines of communication. Clinicians in a supervisory role are tasked with conducting therapy sessions with clients in addition to training subordinates on the therapeutic techniques and procedures required to become a successful therapist (Corey‚ Corey‚ Corey and Callanan‚ 2014‚ pp. 340). According to the American Counseling
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Phoenix Material Case Study Approval As a team‚ complete the table below examining the case studies in Watersheds 4. Each team member should identify at least two possible case studies to work on and write the justification for using each. Then‚ as a team‚ choose your top two case studies to use for the Learning Team project. Submit this form to your instructor‚ who will tell your group which case study it will be using. Add additional rows for team members if needed. Team Member Case Study Justification
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In Zinsser William essay “The Right to Fail”‚ he talks about people’s right to take risks and chances. He explains that there is nothing wrong with making mistakes‚ but a lot of people consider this as a bad thing. In order to become successful‚ sometimes we need to fail couple times to learn new things‚ to find out what our strengths and weaknesses. Simply failure is a way to achieve that. People weren’t born perfect. Perfection or success is an achievement which takes time‚ practice and patience
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