Course Homework Week 5 IT Governance‚ SEC 592 Clarke Cummings Keller Graduate School of Management Gregory Gleghorn‚ Professor Summary Understanding the issues around regulatory compliance can be a difficult and frustrating endeavor. Financial data must be kept confidential and unmolested at all costs. With data reporting‚ security and privacy gaining importance‚ companies world-over are under increasingly complex requirements for regulatory compliance. The intent of these multiple
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SEC 10K Report for Johnson & Johnson; NYSE: JNJ ACCT 221 October 09‚ 2014 The purpose of this report is to provide analysis of SEC 10K for Johnson & Johnson (JNJ). JNJ was incorporated in the State of New Jersey in 1887. JNJ and its subsidiaries have approximately 117‚900 employees worldwide engaged in the research and development‚ manufacture and sale of a broad range of 250 operating companies conduction business in all countries of the world. JNJ’s
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ECT 122 Week 5 iLab #1 Parts: Breadboard DC Power Supply Hand Held DMM Test leads Wire 100 Ω resistor‚ 120 Ω resistor‚ 220 Ω resistor‚ 330 Ω resistor 1. Identify each of these circuits. 2. Given the circuit below‚ calculate the values listed below. IT: _64mA__ IA: __18.18mA____ IB: __45.45mA__ VR1: _3.99V___ VR2: __5.99V__ VR3: _5.45V___ VR4: __4.54V___ Ra= R1+R2= 220Ω+330Ω= 550Ω Rb=R3+R4= 120Ω+100Ω= 220Ω Ia= Vs/Ra= 10V/550Ω=
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SEC vs. Ginsburg Case Presentation The allegations were that Ginsburg had communicated material nonpublic information to his brother Mark Ginsburg and to his father Jordan Ginsburg regarding EZ Communications‚ Inc.‚ and Katz Media Group‚ and that Mark and Jordan had traded on EZ stock using that information. The case was tried to a jury‚ which found that Ginsburg had violated the insider trading provisions. The district court initially ordered him to pay $1‚000‚000 in penalties but denied the
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Strategic Plan Draft Michael Sunnaa Strategic Planning & Implementation/ STR 581 March 12‚ 2012 John Pang Summarize It! is a new company in the works which will summarize deposition transcripts for attorneys. To help ensure the success of the company‚ a strategic plan has been developed. In doing so‚ it is essential to incorporate an implementation plan. The implementation plan will outline steps such as identifying objectives‚ functional tactics‚ action items‚ milestones and deadlines‚ tasks
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ECT 122 Week 1 iLab #2 Part 1 1. Calculate the conductance of the following resistors: Note: don’t forget the units! Resistance Conductance 108‚342‚000 Ω 9.23µS 10 kΩ 100µS 2.2 kΩ 4.55µS 2. Calculate the resistance of a circuit that has the following conductance of. Note: don’t forget the units! Conductance Resistance 25 mS 40Ω 235 nS 4.26MΩ 50 S 20Ω 3. Describe a Conductor. A conductor is made of materials that have little
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ECT 122 Week 3 iLab #3 Parts: Breadboard DC power supply Handheld DMM Test leads Wire 1.0kΩ resistor 1.2kΩ resistor 3.3kΩ resistor 10kΩ potentiometer 1. Using the circuit below‚ calculate the anticipated voltage drops across each resistor and record them below. Rt = R1 + R2 + R3 = 150Ω + 2.2kΩ + 3.3kΩ = 5650 x 10^3= 5.65kΩ I = V/R = 10V/5.65kΩ = 0.001769 x 10^-3 = 1.77mA Voltmeter1= 1.77mA x 150Ω = 0.2655 x 10^-3= 265.5mV Voltmeter2= 1.77mA x 2.2kΩ
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process in which managers make decisions about future activities and the key goals that the organization will pursue. The necessity of careful environmental scanning has an immediate impact on planning processes” (Reilly‚ Minnick‚ and Baack‚ 2011‚ sec. 7.2). Making plans for future activities is one of the Army’s key functions; without planning its subordinate commands would deteriorate and lose focus on mission objectives and the quality of work. In the Army‚ we use the Eight-Step Training Model;
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Questions: Q1: Discuss how the SEC has influence (if any) over the audit of Smackey Dog Foods‚ Inc. Solution: The SEC’s influence in Smackey Dog Foods‚ Inc. can be observed in the audit standards that are being upheld. More specifically‚ the SEC developed auditor standards that must be followed. In the case of Smackey‚ we can see that the implementation of SOX has mandated that auditors be independent entities for publically held companies. Privately held companies are subject to these
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failed to do so‚ and should have been planned a head of time. As far capital distribution goes‚ at the beginning of the partnership‚ we put $25000 and the chefs put $10‚000 plus $10‚000 adding up to $45‚000 for 100% of the shares. Each share is worth $450; therefore we own 55.5% of the company while chefs own $45.5%. Now we have $15‚000 left to be split. If we split this capital according to the ownership percentage‚ we should receive $8‚325 and the chefs should receive $6‚675. But we do not think the
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