Case study for seminar work -Pacific Sunwear of California‚ Inc. 1. Discuss the different types of control that SOX implies for PacSun; what action‚ results‚ personnel and cultural controls are used? Action control: Section 302 of SOX required both the company’s CEO and CFO to personally certify the “appropriateness of the financial statements and disclosures contained in the periodic report”. PacSun top management required their subordinates to share the certification responsibility. Through
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GASPARD Virgile LAFITTE Pierre AC504E External auditing Take home case Pacific Sunwear of California Inc 1 Executive summary ................................................................................................................................. 3 The Sarbanes Oxley act: a compliance plan ............................................................................................ 4 Overview: .................................................................................
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products using a) Will’s old costing method; b) The new costing method. 1 1a) Based on Will’s old costing method (Volume Based Costing): • California Creamery has a budgeted manufacturing overhead of $600‚000 and a budgeted direct labour cost of $300‚000 • Overhead rate per direct labour cost => $600‚000/$300‚000 = $2 From Exhibit 2 CALIFORNIA CREAMERY‚ INC. Two Product Examples (2004 Data) Polynesian Fantasy • Direct labour $1.20/gallon Overhead assigned to: Vanilla $1.20/gallon Polynesian
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The People of the State of California v. Pacific Landmark‚ LLC This case is about operators of a business and the owners of the strip mall where business was located. The action alleged that the business was a front for prostitution and an illegal massage parlor. A preliminary injunction was issued by trial of court restricting the operation of a massage parlor or a place of prostitution. Pacific Landmark‚ a restricted liability company and owner of the property and Ron Mavaddat‚ the Pacific’s manager
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and Society Instructor Scott Axton 2 May 2013 ABSTRACT Some states have yet to join those states that have put in effect the Three Strike Law. Even though many states have implemented the Three Strike Law it still has many setbacks. California has the strictest laws on the Three Strike Law. While experts thought this would be a good idea it causes issues like overcrowding in prisons and a much bigger budget plan. Proposition 36 was voted to reform the Three Strike Law to reduce sentences
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Running head: UNION PACIFIC Abstract North America has one of the largest transportation systems in the world. Union Pacific Railroad is the largest railroad in the North America currently covering over 23 states across the western two-thirds of the United States with over 36‚000 miles of track. The Union Pacific Railroad maintains coordinated schedules with other rail carriers for the handling of freight to and from the Atlantic Coast‚ the Pacific Coast‚ the Southeast‚ the Southwest‚ Canada
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Executive Summary Pacific Grove Spice started as a small specialty grocer on the Monterey Peninsula of California in the early 1980s. Within 10 years they were the “place” to find spices in Central California and now have a widespread reach covering all 50 states. The spice industry that it is in has been growing steadily because of how important a role spices are getting in the kitchens and in cooking. The growing concern about obesity and diet has also left a positive impact because of the health
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GROUP 1: CEBU PACIFIC HISTORY In March 1996‚ Cebu Pacific entered the market with a promise to give "low fare‚ great value" to every Juan who wanted to fly. After offering low fares to domestic destinations‚ CEB launched its international operations on November 2001 and now fly to Bangkok‚ Busan‚ Guangzhou‚ Ho Chi Minh‚ Hong Kong‚ Jakarta‚ Kota Kinabalu‚ Kuala Lumpur‚ Macau‚ Osaka‚ Seoul‚ Shanghai‚ Singapore and Taipei. In short‚ destinations‚ where one can go shopping and sightseeing! To get
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ENVS 331 SPRING 2013 FINAL EXAM STUDY QUESTIONS 1. In basic terms‚ what is the difference between imperialism of the “traditional” European variety and the “neo-imperialism” practiced by the US during the 20th century? 2. How did World War II contribute to the end of European imperialism (consider the phenomenon of “imperial overstretch‚” which you should be able to define)—and enable the expansion of US influence overseas? (Consider the impact of World War II on the European imperialist
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Local Natives‚ Landmarks‚ and Leaders Brooke Williams HIS 41-: California History Professor Kristin Hargrove February 1‚ 2014 Local Natives‚ Landmarks‚ and Leaders California is a state that has much diversity and historical context. This area was originally inhabited exclusively by Native Americans‚ but since that time there have been many different rulers and settlers in the state. Since there have been many different ethnic groups occupying the land‚ this state is very rich
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