President of LBJ Re: Internal Controls My Recommendation Impact of going public Public companies‚ as the result of the passing of Sarbanes Oxley Act of 2002‚ are necessary to document their controls‚ assess the documented controls and have their external auditors examine their testing of controls and note down a report about the efficiency of controls surrounding financial reporting. As a result‚ there will be supplementary work on designing‚ testing and auditing of controls if you come to a decision
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Justification for an Internal Control System Pamela Kaminski ACC/544 April 25‚ 2011 Adriane Treasure Justification for an Internal Control System Insurance and portfolio approaches are good controls‚ but they are not enough to protect the company from risks. As a controller I encourage you and your leadership team to increase the internal controls in the company. The insurance and portfolio approaches will
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political views‚ but what does it mean to have liberty? Most importantly‚ how does having liberty affect your day-to-day life‚ and is it really worth having in the long run? As stated before‚ liberty is the state of being free within society from oppressive restriction imposed by authority on one’s way of life‚ behavior‚ or political views‚ but I don’t believe this definition gives the word complete justice. Liberty‚ in my opinion‚ means that you don’t have to worry day-in and day-out about someone
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think of multiple reasons as to why they need a college education. Louis Menand introduces three theories that concern today’s college education in the article “Live and Learn: Why we need college”‚ found in The New Yorker. As a former Ivy League professor‚ Menand was never questioned about what he was teaching his students. But while teaching at a public university‚ he was shocked after a number of students continued to ask him questions such as “Why did we have to read this book?” The interesting
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Most people believe that free will is something that all humans have. Many religions even teach that people have free will. Children are told by their parents that they have free will. However‚ free will is nothing more than a myth. It is only an illusion. Humans only believe that they have free will. The play‚ Oedipus Rex‚ by Sophocles brings this idea up. In the play‚ Oedipus believes he has free will in choosing to run away from the town he calls his home because he is afraid of a prophecy
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Sometimes I wonder‚ “Why do we have to die?” Sometimes I question myself and the others around me‚ why are we given one chance to shine in this world? Why not several chances? Why can’t we live forever? These are the questions that vexed my thoughts constantly throughout my childhood. These are the questions that have influenced my thoughts to think in a certain way. When I first dolefully realized that everyone must die and that no one lives forever‚ I was dejected. It was utterly intimidating
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Why do we have seasons? We all know that The Earth‚ our planet‚ spins around on its own axis. It is an imaginary line passing through the North and South poles. That’s how we get night and day. But why we get different seasons is more complex. The Earth isn’t standing straight up at a 90 degree angle. It’s more tilted on its axis that measures about 23.5 degrees. As the Earth revolves around the Sun in a wide circle‚ sometimes the top portion (Northern Hemisphere) is towards the Sun‚ and sometimes
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On the off chance that I asked "Why do we have to wash up?" the answer would most likely be something about keeping great real cleanliness. Indeed‚ the response to "Why do we have to ruminate?" would be fundamentally the same as in nature. Basically‚ ruminating helps one keep great mental and otherworldly cleanliness. It’s disapproved of in our general public to go out into open reaking of bacterial smells. Why? Mostly in light of the fact that its truly difficult to center when the individual
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Christians alive today grew up with and have become the norm in Christian society. Each denomination has a certain characteristic that distinguishes themselves from each other‚ but no one ever asks why do we have denominations or are they necessary. These questions‚ when asked‚ produce some rather disturbing results. Denominations are unnecessary and are actually detrimental because they divide Christians as a people and should be replaced with unity. To understand why denominations are unnecessary and
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are born; it is the anvil upon which our persons and destinies are forged." From this definition it is evident that culture is something learned and shared throughout generations and is also ever-changing. This essay will attempt to explore why humans have cultures as well as the need for it. What must be common in all of us that enable us to be so diverse? Theories will also be explored to grasp the idea of how culture has been embedded in our history. To begin to answer this question it is
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