In your opinion and your review of Committee of Sponsoring Organizations of the Treadway Commission (COSO), which control do you feel should be a priority to protect those assets? Please answer using 100 words or more.
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Subject : Accounting
In your opinion and your review of Committee of Sponsoring Organizations of the Treadway Commission (COSO), which control do you feel should be a priority to protect those assets? Please answer using 100 words or more.
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- what are ways the external auditor's responsibilities regarding a public company's system of internal controls have changed since SAS 78 became effective in the late 1990s. Were these changes necessary? Do you believe the changes have been effective at reducing risk for the company and the users of the financial statements? Explain your rationale.7 In June 2005, IESBA issued a revised Code of Ethics for Professional Accountants. What does the term IESBA stands for? a. Internal Ethics Standards Board for Auditor b. Institutional Ethics Standards Board for Auditor c. Integrity and Ethics Standards Board for Accountants d. International Ethics Standards Board for Accountants Clear my choicePlease answer to quetion No.1 1. What were the responsibilities of the accountants at Arthur Andersen? To whom did they owe these responsibilities? 2. Who was harmed by the insider trading of Enron executives? What harm, if any, was done to employees who were prevented from selling Enron stock in their 401(k) accounts?
- The article is on the Olympus A scandal Description Describe the main issue in this case as well as the main players and their role Analysis What are the main issues in this case that have led to the collapse of Olympus? Discuss each issue and clearly explain how it contributed. Remember to include accounting-related shenanigans used by managers. Options/Alternatives What options did Woodford have? Prescriptions/Recommendations What recommendations would you make for the company, the accounting profession, and the government? Actions What action/s would you want the company, the accounting profession, and the government and other relevant bodies to take immediately?explain the differences between financial and management accounting. give an example of how management accounting reports would be incorporated into financial accounting reports. describe how accounting information helps shareholders and lenders to make decisions concerning the operations and performance of the entity. explain what challenges face business in relation to ethical behaviour? and if such challenges are the same for accountants.Chapter 9 What is the purpose of The Sarbanes-Oxley Act of 2002? Describe the Risk Manager’s role in educating the Board.
- In addition to understanding budgeting processes, is it important to know the entity that prepared a budget for a criminal justice agency you work for? Why or why not? To what extent should a criminal justice agency or department allow social influence or pressure to influence budgetary policies or strategies? Justify your response. Provide an example of a time when social, economic, or legislative pressure influenced a fiscal policy in criminal justice.Waste Management Scandal (1998), is one of the top 10 accounting scandals of all times. The Securities and Exchange Commission (SEC) found the company's owner and former CEO, Dean L Buntrock, guilty, along with several other top executives, and Waste Management's auditors, Arthur Andersen. What is meant by public interest of an auditor? Do we find the auditors — Arthur Anderson, serving their duty?There are three ways: from Liabilities, from issuing Stocks, or from Profitable Operations. Describe each of these three ways and indicate where on the financial statements you could find the information about each. Hint: It might be in more than one place. Give the advantages and disadvantages for each. Give an example for each and show how you would record the transaction in the accounting. Please do not copy and paste from other websites.
- Practical Activity: Do a short research project on the types of funds that fallunder the auspice of the Pension Funds Act. Identify well-known retirement funds that fallwithin these categories and obtain information about their registration in terms of thePension Funds Act.Read the Wall Street Journal article, "Boeing Board Accused in Lawsuit of Lax Oversight During 737 MAX Crisis." This lawsuit is a great example of "shareholder activism." Boeing's shareholders took action when they felt the management failed to maximize their long-term value, and the board of directors failed to fulfill its fiduciary obligation to protect the interests of the shareholders. Respond to the following questions based on theories and concepts in Chapter 9. Q3-1. What are the role and duties of the broad of directors in corporate governance? Assuming Boeing shareholders' complaints are true in this lawsuit, in what ways did Boeing's board fail to fulfill its fiduciary duties to the shareholders? Q3-2. Assuming the shareholders' complaints are true, what are some likely reasons that Boeing's board failed to effectively fulfill its duties? Q3-3. We learned in Chapter 9 the importance of making sure the management acts in the best interests of shareholders. After reading the…How can the Asset and Liability Management Committee can proactively manage the liquidityrisk faced by the group
