‘The Clown Punk’ by Simon Armitage Learning Objectives: AO1: Respond to the using details from the poem to support your opinion AO2: Analyse the writers’ methods (language‚ structure and form) and the purposes of these methods Pre-reading Activity Look at the pictures below and state your initial reaction(s) to the person / people in the photo. Do not spend more than 5 seconds on each picture. 1 2 3 Reaction: Reaction: Reaction: Overall‚ what do these people have in common
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handles petty cash a bit differently. All employees have access to the petty cash in a desk drawer and are asked to only place a note if they use any of the cash. The accountant has recently started using pre-numbered invoices and wants to buy an indelible ink machine to print their checks. The President is waiting to hear from you if this is a necessary purchase before authorizing. On payday‚ the checks are picked up by the accountant and left in his office for pick-up. Before he leaves for the weekend
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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 Introduction Internal controls are vital to any company’s business and financial sustainability. Internal controls consist of measures taken by a company safeguarding against
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document and monitor compliance of internal controls as early as possible. 2. Advise the President of what the company is doing right (they are doing some things well) and also recommend to the President whether or not they should buy the indelible ink machine. When you
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documentation procedures. This will help to create a paper trail for invoices that reduces the chances of human interference and would help to keep all invoices accounted for. Also I would highly recommend purchasing the indelible ink printer so that all check amounts can be printed with indelible ink. Not only does this help your company to be more efficient as the number of checks that you need to print grows above a number that makes sense to do manually it also lowers the possibility of human fraud and leaves
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Internal Control Being that LJB Company is still a small company with faith in their long term employees puts LJB in an advantage over competitors. Having long term employees show and express the loyalty towards the company. There is one advantage of LJB Company being a small firm as we are approaching our initial public offering. Because of some small issues that will need to be resolved as per internal control requirements‚ LJB being a small firm it should be easier to bring change with implementation
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LJB COMPANY: Internal Control Review I. NEW INTERNAL CONTROL REQUIREMENTS FOR GOING PUBLIC Sarbanes-Oxley Act of 2002 (SOX)‚ enacted on July 29‚2002‚ is a United States Federal law that imposed new rules and regulations for all US public companies. Under SOX Section 404‚ all publicly listed corporations are required to maintain an adequate system of internal control. Under SOX‚ corporate executives and the board of directors are personally responsible for making sure that the internal
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Content Introduction…………………………………………………………………………...3 Public Offering….….….………………….………………….…………….…………3 Getting it Right………………………….………………….…………………………4 Things to Ponder…………….………….………………….…………………………5 Conclusion……………………………………………………………………….......7 References……………………………………………………………………….......8 Introduction LJB Company wishes to move forward and become a public entity. Good corporate governance within an organization may make a company more attractive to potential buyers‚ investors
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Case Study 2 – Internal Control TO: LJB Company President FROM: Accounting Firm DATE: August 12‚ 2012 SUBJECT: Internal Control It is with great pleasure that we can provide you information and advisement on internal controls that will assist LJB Company with going public. We understand that you have communicated your concerns and expect that this report will assist you with deriving conclusions. This report will: 1. Inform you of any new internal control requirements in reference to going
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LJB Internal Control Procedures and Recommendations Table of Contents Introduction 3 Internal Controls Before Going Public 3 Correct Internal Control Procedures 4 Internal Control Discrepancies 4 Indelible Ink Recommendation 6 Summary 6 Works Cited 8 Analysis of LJB Internal Controls and Recommendations Introduction Assigned to review the internal control procedures for LJB‚ I will take a close
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