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How do logging and separation of duties help comply with SOX? How might database auditing and monitoring be utilized in SOX compliance?
Evaluate the operations for the month of December. Complete a common-size income statement using sales as the base number. What is the largest percentage?
What governing and oversight bodies exist to help ensure timely and accurate reporting of financial information by publicly traded companies?
Explain how the use of an activity-based costing system could change the results of the budget, if utilized. (approximately 1 page)
What is the effect on net income assets liabilities and stockholders equity of not recording a required adjusting entry for prepayments?
Identify the accounting risks associated with each of your chosen Factors. What would you recommend to minimize those risks?
Complete a common-size income statement using sales as the base number. What is the largest percentage? What is the smallest percentage?
What components of the Balance Sheet have the most potential to be impacted by the Differential Factors you have chosen?
Identify the legal ramifications related to the possible fraud in the area you were assigned. What charges should be brought, who should be charged?
Explore the concepts of segments and NCIs disclosure and reporting using the course. You must also find and review / read outside literature on these subjects.
Explain the five principles or processes of managerial accounting and how they apply to the financial statements specific to your healthcare institution.
What specific behavioral steps do you personally need to take to match your debt aspirations with your debt reality?
Calculate the total relevant cost to be included for Component X and Y for this New Project 1 and briefly explain the rationale for your choice.
How do accounting policies and practices affect financial accounting information used for "external" decision making purposes?
How do expenses and expenditures differ? Explore the terminology and apply the differences under the full accrual vs. the modified accrual basis of accounting.
Evaluate the consequences to a publically traded company when there is a lack of quality within financial accounting and reporting.
Determine who was in violation or compliance of the AICPA's Code of Professional Conduct in this case study.
How are periodic and perpetual inventory systems different? Provide an example of a perpetual cost of goods section.
Which tax bracket do you fit into for your gross household income? How close is your gross household income to the next lowest tax bracket?
Assignment: Ethics Case of Managerial Accounting. Why would reclassifying period costs as product costs increase this period's reported earnings?
Is the production manager, Alan Tyler, acting ethically? What are Jackson's ethical obligations? To the president? To her friend?
If you were a stockholder of L&B Corporation, how would you feel about Jum and Fred's idea? Have any ethical principles been violated?
What is next year's projected after-tax income? Compute Ahmed's degree of operating leverage. If P = 1,000, V = 400, F = 850,000.
Which one do you think is more difficult to understand? Based on your knowledge, which costing method is used in your company?