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 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 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 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.
2. How does your pricing policy above benefit you? Explain why.
In: Economics
In: Psychology
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 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 |
In: Statistics and Probability
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 |
In: Statistics and Probability
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.
In: Economics
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