Nobody downloaded yet

Issue 3 - Coursework Example

Comments (0) Cite this document
The purpose of the act was to develop and improve the accuracy and reliability of corporate disclosure privacy as well as protect the shareholders, investors and the public from…
Download full paperFile format: .doc, available for editing
GRAB THE BEST PAPER91.5% of users find it useful
Issue 3
Read TextPreview

Extract of sample
"Issue 3"

Download file to see previous pages Today, all public organizations are required to comply with the act. Additionally, SOX keeps check of the accountability standards for directors, the legal counsel, and auditors. SOX does not affect the corporate financial aspect only, but also the IT department that is tasked with storing and maintaining the corporate electronic records in a cost effective way. The management of the records involves storage of all business records following the required guidelines set for public accountants. Because of its stringent measures, it is believed that SOX will review its policies and the requirements may be reduced significantly and countries like the UK may implement their own version of Sarbanes Oxley as it is part of the existing legislation.
SOX require that both the Chief Executive Officer and the Chief Financial Controller certify that financial reports are accurate and complete. It is also their responsibility to assess and report on the effectiveness of the financial reports. An auditing firm should review these reports annually (Graziano, 2003). Moreover, it is a requirement that the issuers publish their annual reports in regards to the internal control structure and policies. The accounting firm that is registered should provide a report that shows the effectives of these structures. For the purposes of effectiveness of internal controls over the financial reports, companies should watch and control the amount of fraud that may occur in the organization. Additionally, the weaknesses in the materials as well as the internal control deficiencies in relation to Sarbanes Oxley should be reviewed. For those companies that are Sarbanes-Oxley compliant, they must have a documentation that shows all their internal control processes that are tested by the external auditors. The act has been successful in its implementation of improving the internal control levels within the registered companies (Graziano, 2003). On the other hand, the act has been ...Download file to see next pagesRead More
Cite this document
  • APA
  • MLA
(“Issue 3 Coursework Example | Topics and Well Written Essays - 750 words”, n.d.)
Issue 3 Coursework Example | Topics and Well Written Essays - 750 words. Retrieved from https://studentshare.org/human-resources/1676334-issue-3
(Issue 3 Coursework Example | Topics and Well Written Essays - 750 Words)
Issue 3 Coursework Example | Topics and Well Written Essays - 750 Words. https://studentshare.org/human-resources/1676334-issue-3.
“Issue 3 Coursework Example | Topics and Well Written Essays - 750 Words”, n.d. https://studentshare.org/human-resources/1676334-issue-3.
  • Cited: 0 times
Comments (0)
Click to create a comment or rate a document
Intoduction to HRM 3
Other items included will be how the training will improve employee performance, a detailed agenda, resources needed, training methods, and media choices. An evaluation strategy for training results will also be provided. This report details the response to a request to design a two-day training session for new baristas working for Cafe Company.
9 Pages(2250 words)Coursework
Mental Health Issue
The three mental illnesses that are dealt with elaborately in this guide are Phobias, Depressive Illness and Generalized Anxiety Disorders. The provided pieces of information include the definitions of the illnesses, their causes, symptoms, effects, and the comprehensive overview of the illnesses.
16 Pages(4000 words)Coursework
M chap 3
It is of crucial significance to note that consumer behaviors is always critical in controlling the type of marketing strategies employed by different companies in various measures, as well as, ways. Both
1 Pages(250 words)Coursework
Week 3-Terence
Therefore, it is good to have some technology to bring these team members together in decision making and achieving of the organizational goals. Many companies have adopted the idea of having
8 Pages(2000 words)Coursework
Law assignment 3
ed in order to show that the reporter and editor are not slanting the story with the implication that the suspects have been proven to be the culprits. The story cannot assume the guilt of the suspect nor publish any identifying descriptions or data pertaining to the accused.
6 Pages(1500 words)Coursework
Mental Health Issue
The provided pieces of information include the definitions of the illnesses, their causes, symptoms, effects, and the comprehensive overview of the illnesses. The
16 Pages(4000 words)Coursework
As the suspect had a backup weapon that was unknown the better decision would have been for the Officer to draw and fire upon the suspect rather than closing the distance between them as the suspect was fighting with another
3 Pages(750 words)Coursework
Observing K-3 Science Activities & Observing K-3 Math Activities
Concepts of learning collaborating and peer tutoring. In order for students to implement these strategies, it is crucial that they get exposed to real-life scenarios in which they
4 Pages(1000 words)Coursework
DB 3 - Biology
I don’t have any issue with most biotechnology as the benefits it has out ways the disadvantages hence it ability to improve life. In addition, unlike before 1982 where a lot of advances had not
1 Pages(250 words)Coursework
Cases Analysis Part 3
This doctrine is based on equity principles, and refers to contracts which include such clauses that “no reasonable person would make them and no fair and honest person would accept them."1 The unconscionable clauses are highly unfair to one party of the contract, while being very much in favor of the other.
5 Pages(1250 words)Coursework
sponsored ads
We use cookies to create the best experience for you. Keep on browsing if you are OK with that, or find out how to manage cookies.
Let us find you another Coursework on topic Issue 3 for FREE!
logo footer
Contact us:
Contact Us Now
FREE Mobile Apps:
  • StudentShare App Store
  • StudentShare Google play
  • About StudentShare
  • Testimonials
  • FAQ
  • Blog
  • Free Essays
  • New Essays
  • Essays
  • Miscellaneous
  • The Newest Essay Topics
  • Index samples by all dates
Join us:
Contact Us