Project #211789 - Accounting Discussion

General Tutors

Subject General
Due By (Pacific Time) 11/18/2017 12:00 am

Answer 3 of the following 5 questions:

1.  Select 1 section from SOX titles II and III.  Write one paragraph on this section explaining why it is significant.

2.  Review the Sears Managing by the Numbers case.  Have you ever experienced a bait and switch like this -- if so, what was your reaction to the company.  Do you think it is good for business?

3.  Read the July 7, 2015 Thought Leader Paper on the Three Lines of Defense on the COSO link.  What is your opinion of the three lines of defense?

4.  Review the PCAOB materials.  What is professional skepticism?  Provide an example in your response.

5.  Select an article from:  https://www.justice.gov/news And summarize the case. 

 

Refrences to use:

Briefly review the actual Sarbanes-Oxley Act as you access the link Audit Responsibilities and Accounting Fraud

http://news.findlaw.com/hdocs/docs/gwbush/sarbanesoxley072302.pdf

Access this link to consider the intersection of corporate governance and ethics for an entity. Scroll down the page as the presentation continues.

http://2012books.lardbucket.org/books/legal-aspects-of-property-estate-planning-and-insurance/s05-04-corporations-and-corporate-gov.html

Review the 28 page document recommended by the Center for Audit Quality (CAQ) on professional judgment with examples of its application for accounting and financial professionals.

http://www.coso.org/documents/COSO-EnhancingBoardOversight_r8_Web-ready%20%282%29.pdf

Access the 16 page document presented by the PCAOB on applications of professional skepticism and review the concepts as you read

https://pcaobus.org/Standards/QandA/12-04-2012_SAPA_10.pdf

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