ACCT 504 Week 5 Case Study 2 Internal Control LJB Company A work use as a guide only
in Accounting by neel
Favorite
Add it to your favorites and revisit later
Instant Download
Previewing 2 of 3 total pages.
Regular Price: $18.56
Your Price: $12.99 (30% discount)
You Save: $5.57
Your Price: $12.99 (30% discount)
You Save: $5.57
Description
Week 5: Case Study 2 - Internal Control
Acct Fin: Managerial Use,Anlys
- Inform the President of any new internal control requirements if the company decides to go public. (7 points)
Answer - Based on facts given in the case, new internal control requirements that are needed for the company to go public are listed below
a. Compliance with Sarbanes-Oxley Act Regulations
b. Compliance with SEC, GAAP and IFRS procedures to record all transactions
c. Internal audit on company financial and business processes and transactions
d. Implementation of better security measures for data protection, identity protection and ensuring that company resources are not misused
- Advise the President of what the company is doing right (they are doing some things well) and also recommend to the...
Comments (0)
You must sign in to make a comment.
Rating:
Published On:
05/15/2015
Print Length:
3 page(s)
Word Count:
729
File Name:
acct-504-week-5-case-study-2-internal-control-ljb-company-21.docx
File Size:
21.73 KB (0.02 MB)
Sold By:
neel
Purchased:
0 times
Best Seller Ranking:
#28802