1. pretend it is early 2002 and you are senator paul sarbanes.what

 

1. Pretend it is early 2002 and you are Senator Paul Sarbanes.What would you do differently when writing the Sarbanes-Oxley Act? (Do not say you think it is perfect and you would not do anything differently.Discuss at least two things you would do differently.Clearly label them as #1 and #2 within your answer.) (20 points)

2. Go to the PCAOB website and select one registered public accounting firm for which there is a firm inspection report and the firm failed to address quality control criticisms satisfactorily and the QC criticisms are now public.Please select a firm located in the United States. (Do not select Aaron Stein.)Read that firm’s inspection report and provide a short summary of the results of the inspection and the quality control criticisms.Include a hyperlink to the report in your answer. (20 points)

3. Select a publicly traded company of your choice and access their latest 10K on www.sec.gov.From that webpage, click on “Filings.”Then you can access the EDGAR database and search for the firm that you have selected.Read item 9A in Form 10-K (Controls and Procedures), including Disclosure Controls and Procedures and Report of Management on Internal Control over Financial Reporting.Summarize these items.In addition, read the Report of Independent Registered Accounting Firm on the internal control over financial reporting and list a) who the auditor was; b) which type of opinion on internal control over financial reporting was issued (unqualified, etc.); and c) what type of opinion was issued on the financial statements (unqualified, etc.). Include a hyperlink to the 10-K in your answer. (20 points)

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more
Open chat
Hello, welcome to our site. Kindly send us a message and we will be in contact with you right away. "We are simply the best"