• ACC 290 Week 5 Learning Team Reflection Summary
    the wake of accounting scandals over the past several years, how has the Sarbanes-Oxley Act (SOX) of 2002 affected the practice of accounting? What is the role of internal controls in complying with SOX (2002)? Write a 350 to 500 word summary of your Learning Team’s discussion. ACC 290 Week 5 Learning...
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  • ACC 290 Complete Class Work
    the wake of accounting scandals over the past several years, how has the Sarbanes-Oxley Act (SOX) of 2002 affected the practice of accounting? What is the role of internal controls in complying with SOX (2002)? Write a 350 to 500 word summary of your Learning Team’s discussion. ACC 290 Week 5 Learning...
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  • ACC 290 Week 5 Learning Team Weekly Reflection
    In the wake of accounting scandals over the past several years, how has the Sarbanes-Oxley Act (SOX) of 2002 affected the practice of accounting? What is the role of internal controls in complying with SOX Preview: …The Sarbanes-Oxley Act was enacted in response to corporate irresponsibility and scandals...
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  • Acc 544 Week 1
    and process the correct controls must be put in place. In addition to these self implemented tools, companies are under increased government regulation to validate their internal processes and controls. All of this activity needs a point person. That point person is the internal auditor. The purpose of...
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  • Corporate Governance - Cost Benefit Analysis of Sarbanes Oxley
    partial fulfilment of the requirements for the degree of Master of Business Administration. 14 November 2007 ABSTRACT The Sarbanes-Oxley Act of 2002 (SOX) is the only legislated corporate governance structure, and is aimed at increasing investor confidence in public companies by forcing them to be transparent...
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  • Finance
    Credit Suisse Credit Suisse Develops and Deploys SOX 404 Compliance Solution using SQL Server 2005 Customer Size: 45000 employees Hardware: HP ProLiant BL20p blade servers for Web access HP ProLiant BL45p blade servers for database and reporting Partner: Pacific Northwest Software Software and Services:...
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  • corporate and business law
    ......................... 17 Appendix B: Certification required by the SEC about internal controls........................................... 19 Appendix C: Certification required by the SEC about disclosure controls ....................................... 20 2 Executive summary Pacific Sunwear...
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  • Sarbes-Oxley Act
    known as SOX) was passed in 2002, and is seen by many as a solution to prevent future high profile financial scandals, such as Enron and WorldCom from reoccurring. Sox protects shareholders and the general public from accounting errors and fraudulent practices within enterprises. The SOX Act was...
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  • Sarbane-Oxley Act of 2002
    Act of 2002 The Sarbanes-Oxley Act of 2002 Presented by: Ibrahim M. Conteh; Ruby Proctor Garcia; Kathleen M. Parry; Joseph M. Schmerling; Jaime Ulloa Auditing Theory and Practice 0902 ACCT422 4021 Due: April 29, 2009 Table of Contents Page Number What is the Sarbanes-Oxley Act of 2002? 3 Why...
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  • Generally Accepted Auditing Standards Paper
    and Assurance to monitor calls. The accounting process of the company is to be fully aware of practices and laws such as the Sarbanes-Oxley Act of 2002 (SOX) and the Public Company Accounting Oversight Board (PCAOB). The Generally Accepted Auditing Standards are standards that were created in...
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  • Sarbanes-Oxley Section 404
    Sarbanes Oxley Act, 2002. Outline In this paper the Sarbanes Oxley Act with particular reference to the section 404 is discussed in detail. We shall start the paper with providing background information to the Sarbanes Oxley Act, 2002. This section explores the environment that spurred the creation...
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  • Corporate Compliance Benchmarking Paper
    Federal Reserve officials. These failures and concerns in turn have served as catalysts for legislative change— in the form of the Sarbanes-Oxley Act of 2002(SOX) — and regulatory change, including new governance guidelines from the NYSE and NASDAQ. The move toward shareholder value and increased capital market...
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  • The Sarbanes-Oxley Act: Corporate America's Big Brother
    January 2002, Global Crossing, Ltd. also filed for Chapter 11 bankruptcy protection after the SEC, Department of Justice and the House began probing into whether they and other telecom carriers traded network capacity they may not have needed to make revenues appear artificially high. What each of these...
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  • Sox vs the Brooke Corporation
    SOX versus the Brooke Corporation April Mallari Accounting/291 February 2, 2012 Joseph Ori * The purpose of this article analysis is to identify situations that may lead to unethical practices and behavior in accounting. Brooke Corporation and founder Robert Orr are an example of how Sarbanes...
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  • Ljb: the Journey to Going Public
    Going Public LJB’s Current Internal Controls an evaluation and recommendations LJB Company Table of Contents Introduction1 Current State Assessment of LJB2 Gap Assessment3 Recommendations4 - 5 Summary and Conclusion6 Appendix7 References8 Introduction In 2002 the Sarbanes-Oxley Act was...
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  • Public Policy and Sox
    two bills and it became the Sarbanes-Oxley Act of 2002 (SOX). This is referred to as policy formulation. Policy formulation is defined as the passage of legislation designed to remedy some past problem or prevent some future public policy problem. SOX established new or enhanced standards for all U...
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  • Managerial Accounting
    Waste Management Inc. Waste Management Inc., founded in 1894, was the world’s largest waste services company. Their troubles began on March 26, 2002 when the SEC filed a lawsuit against the founder and five other former top officers, charging them with perpetrating a massive financial fraud lasting...
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  • Sarbanes-Oxley
    Because the American public took the brunt of Enron and WorldCom’s financial calamities Congress intervened to create the Sarbanes-Oxley Act (SOX), also known as the Public Company Accounting Reform and Investor Protection Act. This legislation set “new or enhanced standards for all U.S. public...
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  • Reflection
    ACC290: Week 5 Team Homework How SOX Affected the Practice of Accounting In wake of the accounting scandals over the past several years, the Sarbanes-Oxley Act (SOX) of 2002 affects the practice of accounting by protecting investors by providing the accurate and reliable disclosures...
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  • Generally Accepted Audting Standards Paper
    ACC/491 Santos, Alarcon, Jr. Auditors are used every day by thousands of organizations. They play a vital role in private companies and huge corporations, as well as government departments and agencies and nonprofit groups. Auditors follow the Generally Accepted...
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