"Under sarbanes oxley regulations which companies or industries are required to have internal control for computer access and which companies or industries are not required to follow these regulations" Essays and Research Papers

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    Rules and Regulations

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    PROBLEM AND ITS BACKGROUND Introduction Every university has a set of rules and regulations to be followed by the students. Students are obligated to follow the rules or else there is an equivalent punishment for every violation. In Feati University‚ the students have certain sets of rules to be followed. Recently‚ the Administration in FEATI University has strictly implemented the new school uniform regulations‚ resulting to an increase on the number of students who violate the University’s dress

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    Internal Control

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    Case Study 2 – Internal Control TO: LJB Company President FROM: Andrea Johnson DATE: February 8‚ 2013 SUBJECT: Internal Control It is with great pleasure that we can provide you information and advisement on internal controls that will assist LJB Company with going public. We understand that you have communicated your concerns and expect that this report will assist you with deriving conclusions. This report will: 1. Inform you of any new internal control requirements in reference to

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    Piracy and Its Regulation: Filipino’s Historical Response to Globalization Media Piracy and Intellectual Property in Southeast Asia Piracy “Robbery committed at sea” Sea piracy tripled‚ half in Indonesian waters Shipping lanes servicing 50‚000 commercial ships Seaborne piracy loss US$13-16 billion Media piracy loss $30-250 billion Pirates Rampant piracy secondnature Thesis: piracy as form of wanting to become middleclass in contemporary Philippine society Middle class precarious position

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    Have you ever invested your hard-earned money into the stock market? If so‚ you know the risks involved when investing money into a publically traded company. For thousands of people whom had money tied up in stocks with companies such as; Enron‚ WorldCom‚ and Health South‚ their investments were doing great for a very long time. But as time went on‚ the good times quickly ended. It was discovered that over the past several years the accountants and CEOs of these corporate giants were “cooking

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    Should Reality Shows Have Regulations I feel that anything that can be watched by our children during Prime Time Hours should be regulated. I watched a show “Housewives of Atlanta” and I was outdone with the antics‚ of course I know that sometimes things get out of hand. It was chaotic‚ and it causes our young people to think that these actions are valid because they get mega bucks to do this. When these shows are developed‚ it’s with the hope that they will be successful‚ and the show will soar

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    Corporate Accountibility is closely linked to corporate governance in the respect that corporate accountability largely determines corporate governance. On the other hand‚ compliance with the Sarbanes Oxley Act is expensive‚ and relatively more so for smaller public companies. While no doubt compliance with the SOX has improved transparency and corporate accountability‚ at what cost are these aims achieved? Already there are scathing critiques that compliance with the SOX has reduced America’s

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    Fishing Regulations

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    is a hobby enjoyed by thousands of people for thousands of years. Ever since humans have learned to fish it has become a hobby‚ sport‚ and business. In 2009 alone‚ Americans have consumed 4.8 billion pounds of seafood‚ and this number increases more and more each year. We already know that because of our over-population problem that fish is becoming more finite everyday. Luckily‚ we have many fishing regulations to help try to combat this problem. In 1871 the United States government took the first

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    Accounting Regulation

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    adoption is unexpected and controversial. This essay mainly focuses on the negative side of this accounting standard conversion‚ which points out a number of potentially serious problems that should be considered when IFRS has been adopted since 2005. The analysis is basically separated into four sections: the cultural influence‚ cost increment‚ impacts on domestic companies and impacts on the accounting policies. According to the analysis‚ conclusion can be reached that the adoption of IFRS has a great

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    Dell Computer Company

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    for stocking the inventories and Dell is also able to adapt the fastest to technology changes in the components. The competitors would find it difficult to adapt to technology changes in a short time because they have larger inventories than Dell does. In short‚ Dell builds computers only when ordered and thus does not spend much capital as a result. The declining DSI means that Dell takes increasingly shorter days to sell its inventory. 2. How did Dell fund its 52% growth in 1996? Dell

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    Emotion Regulation

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    Comparing and Contrasting Views of Emotion Regulation Everyone regulates their emotions and some better than others. A majority of the time we do not even realize we are doing so because of a very powerful unconscious. Emotion regulation is a relatively new section of psychology because it has yet to be extensively researched. Such unexplored areas tend to be even a little fuzzy to even the most understanding of researchers. James J. Gross of Stanford University is one of the comparatively

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