acct 504 | MANAGERIAL USE ANLYSIS | CASE STUDY 2 INTERNAL CONTROL | 12/1/2012 | Case Study 2 Internal Control . A requirement is important to know that all publicly traded U.S. corporations are required to maintain an adequate system of internal controls and procedures for financial reporting in accordance with the Sarbanes-Oxley Act Section 404. It is the responsibility of your executives to ensure there are dependable and effective controls in place‚ and auditors from outside the
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Case Management Control – Rabobank Nederland Roger Barr’s performance as it is related to the North Texas Cotton Cooperative (NTCC). Roger Barr is part of the New York credit Committee as an account officer. His main tasks are to review all loan proposals and make decisions and recommendations on proposals up to $1 million. Up to $5 million he needs approval of the New York credit Committee. Loans over $5 million also need approval of the credit Committee of Rabobank Nederland‚ based in Utrecht
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Case Study 2 – Internal Control The following are the internal control requirements a company who wants to go public needs to be put into place. INTERNAL CONTROL REQUIREMENTS Management’s Assessment Section 404(a) of the Act and the related rules adopted by the SEC require management to assess the effectiveness of the company’s internal control over financial reporting as of the end of the company’s most recent fiscal year‚ and to state in the company’s annual report whether the company’s internal
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3.1 THE PROCESS OF OPERATION MANAGEMENT The systems in operation management of Kamal & Kamal Pest Control have two sections. The first section is core system which means this section have marketing department‚ Operation department‚ Customer Relationship Management (CRM) department‚ purchasing department and Human Resources (HR) department. The second section is the supporting system which the system to support the core. The function of system is all department need to play their roles. If one department
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1 Introduction In recent years‚ the sliding mode control system has been widely used for robust control of nonlinear systems (the author Slotine and Li‚ 1991). The sliding mode control‚ based on the theory of variable structure systems‚ has attracted a lot of investigate on control systems for the last two decades. A comprehensive survey on variable structure control was given in Hung and other. (1993). The salient advantage of sliding mode control is robustness against structured and unstructured
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the service profit chain‚ Circa 1876”‚ Journal of Operations Management‚ Vol Camp‚ R.C. (1989)‚ Benchmarking: The Search for Industry Best Practices that Lead to Superior Performance‚ ASQC Quality Press‚ Milwaukee‚ WI. Camp‚ R.C. (1995)‚ Business Process Benchmarking: Finding and Implementing Best Practices‚ ASQC Quality Press‚ Milwaukee‚ WI. Cassell‚ C.‚ Nadin‚ S. and Gray‚ M.O. (2001)‚ “The use and effectiveness of benchmarking in SMEs”‚ Benchmarking: An International Journal‚ Vol Chia‚ A.‚ Goh
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The Process of the Criminal Justice Process Ticauda Coleman Strayer University Dr. Denise DeShields January 13‚ 2013 The topic that I chose to describe is the criminal justice process. The criminal justice process is described as a process that involves a series of steps beginning with the investigation of the crime and the arrest of the suspect. The next step following the investigation is the pretrial activities‚ which include the first appearance‚ a preliminary hearing‚ information or
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that [compete] for priority in the operation of the criminal process]Of course‚ these two systems are the Crime Control and Due Process models mentioned above; and whilst it is true to say that they stand for inherently different values and most people are inclined one way or the other‚ Packer has said that ‘anyone who supported one model to the complete exclusion of the other ‘would be rightly viewed as a fanatic’.[2] The Crime Control model (CC) has been described as a conveyor belt by Sanders
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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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Case control study – A short essay Epidemiologic research encompasses several types of study designs‚ including experimental studies and observational studies. Each type of epidemiologic study design simply represents a different way of gathering and interpreting information. The selection of one design over another depends on the particular research question‚ concerns about validity and efficiency‚ and practical and ethical considerations. Most researchers prefer case control study design over
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