Questions
Download and review the Guide to Internal Control Over Financial Reporting from the Center for Audit...

Download and review the Guide to Internal Control Over Financial Reporting from the Center for Audit Quality:

Using short paragraphs answer the following questions.

1. What did the Foreign Corrupt Practices Act (FCPA) of 1977 codify concerning internal controls?

2. The FCPA requires public companies to...? (There are 4 requirements!)

3. Name the 4 recommended Internal Control Activities.

4. Are there set Internal Controls for Financial Reporting, or can they (or should they) be scaled to the company?

5. What is considered a deficiency in Internal Controls for Financial Reporting? Is is ALWAYS a material weakness?

6. Who in the company is responsible for the design, implementation, & monitoring of internal controls? What does SOX Section 404(a) say about this?

7. What is the responsibility of Independent Auditors under SOX Section 404(b)?

8. What is the responsibility of the Audit Committee under SOX?

In: Accounting

Describe in detail how the overall Change Plan for Lack of Health Care in Urban/Rural Areas...

Describe in detail how the overall Change Plan for Lack of Health Care in Urban/Rural Areas will be evaluated and the resources needed to evaluate the project. Discuss the evaluation process in relationship to the projected outcomes. Create a dissemination plan. Explain how the outcome of the project will be disseminated externally (outside the setting to health care community) and internally (unit or hospital where the change process has taken place). A detailed plan answer includes who, what, where, how, and when? This assignment requires that you support your position by referencing at least three to five scholarly resources. At least two of your supporting references must be from peer-reviewed resources.

In: Nursing

define shrinkage as it applies to a physical inventory count. after using the gross profit method...

define shrinkage as it applies to a physical inventory count. after using the gross profit method to estimate ending inventory, explain how a company determines ending inventory, explain how a company determines if a loss was due to shrinkage.

explain in detail

In: Accounting

You own 2 restaurants serving the exact same type of food.   The menus of meals and...

You own 2 restaurants serving the exact same type of food.   The menus of meals and drinks served are exactly the same.

Suppose that the costs of each restaurant are exactly the same.

Suppose further that the number of potential customers for each restaurant is exactly the same.

One restaurant is located in a wealthier section of town; one restaurant is located in a poorer section of town.

  1. Should each restaurant have the same prices on their menus or different prices at each location? If different prices, which restaurant should have the higher prices and which restaurant should have the lower prices? Why?

2. How does your pricing policy above benefit you? Explain why.

In: Economics

Suppose that you encounter a fortune-teller that knows everything about the past, present, and future. If...

Suppose that you encounter a fortune-teller that knows everything about the past, present, and future. If you were to ask this fortune-teller about some future event, then this person would be able tell you exactly what will be the case. The fortune-teller is never wrong. Since this fortune-teller is able to state what will be the case for all events, do we have the freedom to act otherwise? In other words, do we have the freedom of choice to act other than what we actually do? We ordinarily think that we are making genuine choices and these choices shape the person that we become. If I were to choose between act (A) and act (B), then I think it is equally possible to pick either (A) or (B). However, the fortune-teller knows that I will pick (A) before I even consider the choice. So was it really possible to pick (B)?
Please consider this situation, and then write a short paper explaining why we do or do not have the choice to act otherwise. Please provide a detailed explanation of your answer and back up your ideas with well thought out claims. Do not use any outside sources for this paper. I would like original thoughts.

In: Psychology

write about ONE of the nursing theories discussed in class, in the videos, or in the...

write about ONE of the nursing theories discussed in class, in the videos, or in the Text book. be sure to state the level of theory (grand, middle, etc) then a paragraph that explains the basics of the theory, then a paragraph in which you give your thoughts and impressions about the theory. You can compare it to other theories, or cite your experience in health care (either as worker or patient). thank you

In: Nursing

A sample of 16 Triple-A minor league baseball teams were selected for statistical analysis. The following...

A sample of 16 Triple-A minor league baseball teams were selected for statistical analysis. The following data show the average attendance for the 16 teams selected. Also shown are the teams’ records; W denotes the number of games won, L denotes the number of games lost, and PCT is the proportion of games played that were won.  Additionally, each teams’ major league association was given. The data are contained in the file named AAA.

Team Name

League

W

L

PCT

Attendance

Buffalo Bisons

American

66

77

0.462

8812

Lehigh Valley IronPigs

National

55

89

0.382

8479

Pawtucket Red Sox

American

85

58

0.594

9097

Rochester Red Wings

American

74

70

0.514

6913

Scranton-Wilkes Barre Yankees

American

88

56

0.611

7147

Reno Aces

National

80

62

0.563

5765

Charlotte Knights

American

63

78

0.447

4526

Durham Bulls

American

74

70

0.514

6995

Nashville Sounds

American

72

68

0.514

8823

Norfolk Tides

American

64

78

0.451

6286

Richmond Braves

National

63

78

0.447

4455

Columbus Clippers

American

69

73

0.486

7795

Indianapolis Indians

National

68

76

0.472

8538

Louisville Bats

National

88

56

0.611

9152

Toledo Mud Hens

American

75

69

0.521

8234

  1. Report your results in a summary
    1. Introduction:  In your own words, briefly discuss the motivation of this research (why would a study on credit card charges be of interest?).
    2. Graph and Summary statistics:  present a graph that summarizes the data along with a table of summary statistics for each variable in the data set.  An interpretation must accompany any graph, chart, or table that you use.
    3. Methods:  
      1. Develop estimated regression equations, first using attendance as the dependent variable and then using number of wins as the independent variable. Discuss your findings.
      2. Develop an estimated regression equation with attendance as dependent variable and both league and wins as the independent variables.  Discuss your findings.
      3. What is the predicted attendance for an America league AAA team with 72 wins?
  1. Discussion:  Interpret the statistical decision you arrived at in terms that would be useful for sport organizations.  This section should also include suggestions for further research and/or discussion of additional variables that may provide more precise results.  

In: Statistics and Probability

A sample of 16 Triple-A minor league baseball teams were selected for statistical analysis. The following...

A sample of 16 Triple-A minor league baseball teams were selected for statistical analysis. The following data show the average attendance for the 16 teams selected. Also shown are the teams’ records; W denotes the number of games won, L denotes the number of games lost, and PCT is the proportion of games played that were won.  Additionally, each teams’ major league association was given. The data are contained in the file named AAA.

Team Name

League

W

L

PCT

Attendance

Buffalo Bisons

American

66

77

0.462

8812

Lehigh Valley IronPigs

National

55

89

0.382

8479

Pawtucket Red Sox

American

85

58

0.594

9097

Rochester Red Wings

American

74

70

0.514

6913

Scranton-Wilkes Barre Yankees

American

88

56

0.611

7147

Reno Aces

National

80

62

0.563

5765

Charlotte Knights

American

63

78

0.447

4526

Durham Bulls

American

74

70

0.514

6995

Nashville Sounds

American

72

68

0.514

8823

Norfolk Tides

American

64

78

0.451

6286

Richmond Braves

National

63

78

0.447

4455

Columbus Clippers

American

69

73

0.486

7795

Indianapolis Indians

National

68

76

0.472

8538

Louisville Bats

National

88

56

0.611

9152

Toledo Mud Hens

American

75

69

0.521

8234

  1. Report your results in a summary (see sample outline on Blackboard under Start Here).
    1. Introduction:  In your own words, briefly discuss the motivation of this research (why would a study on credit card charges be of interest?).
    2. Graph and Summary statistics:  present a graph that summarizes the data along with a table of summary statistics for each variable in the data set.  An interpretation must accompany any graph, chart, or table that you use.
    3. Methods:  
      1. Develop estimated regression equations, first using attendance as the dependent variable and then using number of wins as the independent variable. Discuss your findings.
      2. Develop an estimated regression equation with attendance as dependent variable and both league and wins as the independent variables.  Discuss your findings.
      3. What is the predicted attendance for an America league AAA team with 72 wins?

  1. Discussion:  Interpret the statistical decision you arrived at in terms that would be useful for sport organizations.  This section should also include suggestions for further research and/or discussion of additional variables that may provide more precise results.  

In: Statistics and Probability

You must complete a one-page minimum discussion with your overview of the article and your opinion....

You must complete a one-page minimum discussion with your overview of the article and your opinion.

The topic for discussion is unemployment. You must post an article related to unemployment or the different types of unemployment; cyclical, frictional or structural.

  • Explain the article
  • Explain how it relates to what we are learning
  • Explain your opinion about it, support with real-life experience
  • Include link to article

In: Economics

A college senior who took the Graduate Record Examination exam scored 540 on the Verbal Reasoning...

A college senior who took the Graduate Record Examination exam scored 540 on the Verbal Reasoning section and 690 on the Quantitative Reasoning section. The mean score for Verbal Reasoning section was 456 with a standard deviation of 123, and the mean score for the Quantitative Reasoning was 441 with a standard deviation of 153. Suppose that both distributions are nearly normal. Round calculated answers to 4 decimal places unless directed otherwise.

1.Write down the short-hand for these two normal distributions.

The Verbal Reasoning section has a distribution N( , )

The Quantitative Reasoning section has a distribution of N( , )

2. What is her Z score on the Verbal Reasoning section?

3. What is her Z score on the Quantitative Reasoning section?

4. Relative to others, which section did she do better on?

A. She did the same on both sections
B. Verbal Reasoning
C. Quantitative Reasoning

5. What is her percentile score on the Verbal Reasoning section? Round to nearest whole number.

6. What is her percentile score on the Quantitative Reasoning section? Round to nearest whole number.

7. What percent of the test takers did better than she did on the Verbal Reasoning section?   %

8. What percent of the test takers did better than she did on the Quantitative Reasoning section?   %

9. What is the score of a student who scored in the 64th64th percentile on the Quantitative Reasoning section? Round to the nearest integer.

10. What is the score of a student who scored worse than 76% of the test takers in the Verbal Reasoning section? Round to the nearest integer.

In: Statistics and Probability