week 5 byp8 6

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BYP8-6 a) It is very likely that negative effects would not be felt for failure to comply with the reporting requirement immediately; however, the potential that any violation could be documented and investigated would have serious consequences. As with most errors in policy or judgment, the error will eventually be uncovered and the results could be devastating to many. The investors and stockholders would be greatly affected by my failure to comply with Gina's instruction as the correct reporting procedure would be to close the books, which is what I would do.
I am personally responsible, as the assistant controller for the company, for any misrepresentations the company makes regarding their financial statements per the Sarbanes-Oxley Act of 2002. Jail time would not be an option I...

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wisdomrays
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Published On:
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week-5-byp8-6-94.docx
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