Acct 504 Case Study Essays and Term Papers

  • Acct 504 Case Study

     Case Study 2-Internal Controls 2014 ACCT 504 Table of Contents I) Introduction II) Internal Control Requirements-Sarbanes/Oxley Act III) Internal Controls-Strengths IV) Internal Controls-Opportunities...

    698 Words | 5 Pages

  • Acct 504 Case Study 2

    Internal Control Requirements for Publicly Traded Companies In a meeting last week, the president of LJB expressed interest of going public in the near future and asked us about the internal control requirements for such action. To become publicly listed, LJB must follow the Sarbanes-Oxley Act of 2002...

    1398 Words | 4 Pages

  • Acct 504 Case Study 2

    ACCT504 - Accounting and Finance: Managerial Use and Analysis | Case Study 2 | Evaluation of LJB Company’s Internal Controls | | [Type the author name] | Due: Feburary 10, 2013 | Table of Contents Paragraph Introduction1 Accounting regulations2 ...

    1152 Words | 4 Pages

  • Acct 504 Case Study 2

    Case Study 2 – Internal Control ACCT504 Elicia Myrieckes October 4, 2014 1. New Internal Control Requirements If the Company Decides to Go Public. If the company decides to go public it should include in its annual reports the company’s internal control over financial reporting. This report...

    637 Words | 2 Pages

  • ACCT 504 Case Study 2

     Internal Controls: Requirements and Recommendations for LJB Company Prepared For: LJB President Prepared By: February 5, 2013 Table of Contents Introduction……………………………………..…………………………………………3 Internal Control Requirements for Publicly Traded...

    1940 Words | 6 Pages

  • acct 504 case study 2

     LBJ Company: Internal Control Evaluation Accounting 504: Managerial Use & Analysis Case Study 2 Written by: 8/10/13 This evaluation is being presented as an assessment of the preparedness of the LJB Company to go public at a future date. By researching...

    600 Words | 2 Pages

  • Acct 504 Case Study 3

    ACCT504 Case Study 3 on Cash Budgeting The cash budget was covered during Week 4 when we covered TCO D and you read Chapter 7. There is also a practice case study to work on. Your Professor will provide the solution to the practice case study at the end of Week 5. This case study should be uploaded...

    563 Words | 2 Pages

  • Case Study 2 Acct 504

    LBJ Distribution Company Internal Control Policy Prepared for: The President Prepared by: Date: April 7, 2013 Index Internal Control Requirements…………………………………………………. Bank Reconciliation Pre Numbered Invoices Pay Checks Indelible Machine Purchasing and Paying for Supplies Human Resources ...

    848 Words | 4 Pages

  • ACCT 504 - Case Study 2

    Table of Contents Overview……………….……….……………………….…..…………..………………………………..…………….……..……...3 Accounting Practice……………...…………………………………………..……………..………………….…………………..3 Initial Public Offering…………….…..……………………..……….………………………………………….………..…………3 Internal Controls ……………………….….…………….……..…………………………………………………………….………4 ...

    588 Words | 3 Pages

  • Case Study 2 Acct 504

    CASE STUDY #2 Dear Mr. President I want to first start off by saying thank you for the opportunity to handle such an important and sensitive matter such as the internal control for the LJB Company. First and foremost I want you to be aware of the requirements of your company if you do decide...

    645 Words | 2 Pages

  • Acct 504 Case Study 2

    Accounting (Ninth Edition ed.). Upper Saddle River, New Jersey: Pearson. LBJ Company: Internal Control Evaluation Accounting 504: Managerial Use & Analysis Case Study 2 Written by: 8/10/13 This evaluation is being presented as an assessment of the preparedness of the LJB Company to go public...

    1426 Words | 4 Pages

  • Acct 504 Case study 2

     LBJ Company: An Internal Control Evaluation Accounting 504 Case Study 2 An Internal Control Evaluation of LBJ Company When a company decides to go public, in this case, LJB Company, it is important that the company has been assessed and they have...

    1146 Words | 3 Pages

  • Acct 504 Case Study 2

    Accounting 504 Case Study 2 Keller Graduate School of Management Prepared by: Samara Ellison Prepared for: Professor Hicks 3 April 2013 To: LJB Company President From: Samara Ellison, Accounting Firm Subject: Evaluation of LJB Company’s Internal Control Structures Date: 3 April 2013 ...

    1024 Words | 4 Pages

  • Acct 504 Case Study 2

    Internal Control Report For LJB Company Table of Contents Introduction 3 IPO and Internal Controls 3 Successful Existing Internal Controls 4 Internal Controls for Consideration 4 Conclusion 5 Bibliography 6 ...

    1108 Words | 5 Pages

  • Acct 504 Case Study 2

    LJB Internal Controls Review and Evaluation Prepared For LJB Company President Date: 12/1/13 Table of Content: Sarbanes-Oxley Overview………………………………………………………………2 Primary Components of Internal Controls………………………………………3 ...

    862 Words | 3 Pages

  • acct 504 case study 3 cash budget

    CASE STUDY 3 - Cash Budget SCHEDULE OF EXPECTED CASH COLLECTIONS FROM CUSTOMERS: Credit Sales May June April (94,000 * 0.70) = 65,800 65,800 May (89,500 * 0.30) = 26,850, June (89,500 * 0.70) = 62,650 26,850 62,650 June (75,000 * 0.30) = 22...

    526 Words | 3 Pages

  • Acct 504 Case Study 3 Answers

    LBJ Company Cash Budget For the Two Months of May and June May June Cash balance $20,000 $20,000 Add: Receipts Collections from customers 92,650 85,150 Sale of plant assets 33,000 Sale of new common stock 50,000 Cash sales 75,000 57,000 Total receipts...

    309 Words | 2 Pages

  • Acct 504 - Case Study Ii - Internal Controll

    Case study II – Internal control Managerial Accounting and Finance – ACCT 504 Keller Graduate School of Management May 2013 Session Date of June 11, 2013 Table of Contents Introduction 1 Internal control rules and regulations requirements before going public 1 THE BAD – Things that the...

    1498 Words | 5 Pages

  • Andre Young ACCT 504 Case Study 2

    Andre Young ACCT 504 Case Study 2 1. Establishment of responsibilities. Only one person handles all the finances and the petty cash is open for just about any one to manage and handle cash. Need to be retuned to no one can handle petty cash but a public accountant. 2. Segregation of duties...

    555 Words | 2 Pages

  • Case study 2 Devry University acct 504

    control ACCT504 Financial accounting and Managerial use, analysis Keller Graduate school of Management Professor : Linval Frazer Week 5: Case study 2 Friday , April 4, 2014 Preparing LJB’s Internal Control Reporting for Public Trading Background LJB Company , a small business local distributor...

    1086 Words | 6 Pages