LJB Company February 10‚ 20123 LJB: The Journey to Going Public LJB’s Current Internal Controls an evaluation and recommendations LJB Company Table of Contents Introduction1 Current State Assessment of LJB2 Gap Assessment3 Recommendations4 - 5 Summary and Conclusion6 Appendix7 References8 Introduction In 2002 the Sarbanes-Oxley Act was passed which requires all publically held organizations‚ regardless of size‚ to comply with eleven titles of financial practices and corporate
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ACKNOWLEDGEMENT TABLE OF CONTENT INTRODUCTION PBL 1 BANDARAYA CONSTRUCTION BERHAD PBL 2 PERTAMA OIL AND GAS SERVICES SDN BHD a) The weaknesses of internal accounting control: First relating to the purchasing of Pertama Oil and Gas services Sdn Bhd‚ the weakness that detected in this case is the buyer makes a verbal order to the vendor. Then‚ the purchase order (PO) are processed and sent to vendor. This could see when the buyer phones the vendor and requesting a price quotation
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Marketing Analyst‚ Controller‚ Sales Administration and Analysis‚ Accounting Manager‚ Administrative Assistant‚ Accounting Clerk‚ Treasurer‚ Financial Analyst‚ Information Technology Analyst‚ Manager of Human Resources‚ Director of R&D‚ Sales Manager‚ VP Operations and President. (6 points) | | CFO | | | | | | | | | Controller | | | Manager of | | Treasurer | | | | HR | | | Accounting | | | | Financial | Manager | | | | Analyst | | | | | | | Accounting
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ABSTRACT This research study entitled “Computerized SSC Record Keeping” was conducted at Romblon State University-Cajidiocan Campus during the 1st Semester of the Academic Year 2011-2012. This study attempts to design a computerized record keeping helping the Supreme Student Council in record keeping as well as the students as they transact business in the SSC office as they secure the SSC Secretary’s signature. The system provides a fast‚ accurate and easy way of record keeping and retrieval
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The nomarks were right under the vizier. Nomarks ruled the lands called a nome. Most of the time the nomarks were passed down by son but once and awhile the Pharaoh would pick a new nomark. There are also other officials like army commander‚ chief treasurer‚ and minister of public workers One of the Pharaohs job was to talk
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The unnaturally accelerated pace of life in cities‚ flourished materialism‚ and the religious and political conformity made the literates of early 19th century to take a broader view of life. They blamed the societal structure and advocated a new life in woods‚ abandoning the modern life. This idea in the history of American literature is referred to as transcendentalism. Emily Dickinson‚ one of the two pillars of American poetry‚ was a prolific transcendentalist who is considered to be one of the
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CHAPTER 6 Interest Rate Futures Practice Questions Problem 6.1. A U.S. Treasury bond pays a 7% coupon on January 7 and July 7. How much interest accrues per $100 of principal to the bond holder between July 7‚ 2011 and August 9‚ 2011? How would your answer be different if it were a corporate bond? There are 33 calendar days between July 7‚ 2011 and August 9‚ 2011. There are 184 calendar days between July 7‚ 2011 and January 7‚ 2011. The interest earned per $100 of principal is therefore . For
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the BDC shall be used to buy a tricycle. They also stipulated that failure of any members of the SAMAHAN to perform their obligations‚ which is to pay their outstanding debt; their tricycle will temporarily be under the custody of SAMAHAN’s TREASURER. The tricycle will only be released if the member‚ who failed to pay‚ pays his/her outstanding debt.” The accused and Ma. Teresa Lacsamana went to the BDC’s main office. When they are in the office of the BDC‚ an employee of BDC‚ Ms. Zenny
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wages. • Rental of the facilities. • Repairs. • Equipment • Affiliation fees. They are paid by the club to belong to the official body of organised sport. ( Soccer Federation) • Honorarium. An honorarium is the amount paid to the secretary or treasurer as a token of appreciation. • Club jerseys‚ tracksuits‚ T-Shirts and socks. • Advertising. • Water and electricity. 3) Ledger Accounts The ledger accounts we use in our Sports Club are: • Membership fees. This is regarded
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{TOPIC} AN ASSESSMENT OF TREASURY MANAGEMENT PROBLEMS AND REMEDIES IN LOCAL GOVERNMENTS BASED ON ITS REVENUE. BY: NAME: ONIFADE AYOMIDE OLUWATOBA MATRIC NO: 09/SMS02/015 BEING A RESEARCH PROJECT REPORT THAT IS TO BE SUBMITTED TO THE DEPARTMENT OF ACCOUNTING FACULTY OF AFE BABALOLA UNIVERSITY ADO-EKITI‚ EKITI STATE‚ NIGERIA. IN PARTIAL FULFILMENT OF THE REQUIREMENT FOR THE AWARD OF BARCHELOR OF SCIENCE (B.SC) HONS IN ACCOUNTING. TABLE OF CONTENTS CHAPTER ONE 1.1 Background of the
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