independent auditors’ and senior management’s reporting responsibilities related to internal control over financial reporting involving smaller public companies (nonaccelerated filers). While all public companies are subject to external auditor and management attestation on the effectiveness of internal control over financial reporting following SOX, the Securities and Exchange Commission (SEC) granted nonaccelerated filers numerous extensions for the effective date of required auditor attestation
Words: 9786 - Pages: 40
Key to key account management: relationship (guanxi) model Y.H. Wong Department of Business Studies, Hong Kong Polytechnic University, Kowloon, Hong Kong Introduction There are three major marketing problems facing most international firms today: the difficulty, arising from product range diversity, of segmenting its customers and maintaining long-term relationships with key customers; second, the obstacles of obtaining long-term business contracts from big multinationals; and third, how do the
Words: 6365 - Pages: 26
over the place. But during the 2nd World War it was heavily damage due to bombings and also, the Japanese used it for their prison barracks. This paper shows the profile of the case study area which consist of Geographic Characteristics, Socio-economic, and Political profile. This explains the current status of Intramuros in terms of population, environmental quality, economic condition, and the educational institutions in the area. Political profile is one of the most important factors to
Words: 9807 - Pages: 40
Parmalat is Europe’s Enron. By: January 23, 2011 Parmalat is a corporate disaster comparable in size and complexity to its major U.S. rivals, and thus quickly call “Europe’s Enron.” In Italy in 1961, Calisto Tanzi took over family preserved-meat business, which he went on to found as Parmalat. After going public in 1990, Parmalat expanded at a breakneck pace during the rest of the decade, acquiring operations in the United States, Germany, France, Brazil, and South Africa. From 1995 through
Words: 1382 - Pages: 6
University of New Hampshire University of New Hampshire Scholars' Repository Honors Theses Student Scholarship Fall 2012 An Analysis of Fraud: Causes, Prevention, and Notable Cases Kristin A. Kennedy University of New Hampshire - Main Campus, kaj79@wildcats.unh.edu Follow this and additional works at: http://scholars.unh.edu/honors Part of the Accounting Commons Recommended Citation Kennedy, Kristin A., "An Analysis of Fraud: Causes, Prevention, and Notable Cases" (2012). Honors Theses. Paper
Words: 14962 - Pages: 60
The connection of ADHD and Social Deviance Julie Alender SOC3400 Social Deviance 5386 W. Calimyrna Fresno, CA 93722 559-312-4823 email: jalender@capellauniversity.edu Instructor: Professor Jennifer Worley Over the past forty years there has been an dramatic increase in the diagnosis of ADHD and ADD in children and adults. There is a dramatic impact on children and their families once the child is diagnosised and labeled as ADHD. The medical industry
Words: 2996 - Pages: 12
However, the impact of education and training creates new employment in areas that will help the economy and employees when wanting a promotion. For example, If nurses and doctors are updated with new health research this provides a better health care service for the patients aka customers. Health Minster Dr Dan Poulter said: Education and training is also the same towards
Words: 2252 - Pages: 10
1.4 Explain the differences between types of operations including commercial and service sectors. Commercial Sector - What is the commercial industry? The commercial sector is a non-manufacturing business establishments, including hotels, restaurants, wholesale businesses, retail stores, warehouses, storage facilities, and health, social and educational institutions. Public Sector- What industries are in the public sector? Far from an industry filled with stuffy offices and jobsworths
Words: 2142 - Pages: 9
made their own fortune forget not where they came from and are less likely to lose touch with the common man. -Bill Sterling Background and Company History The history seven themes: quality, isgrowth, dominated by of Perdue Farms Ine. geographic expansion, vertical integration, innovation, branding, and service. Arthur W. Perdue, a Railway Express agent and descendant of a French Huguenot family named Perdeaux, founded the company in 1920 when he left his job with Railway Express and entered
Words: 9454 - Pages: 38
Rite Aid Corporation Outline I. Introduction A. What it means to actually invest in a company B. Rite Aid- as a publicly traded company C. General background of Rite Aid 1. turbulent times 2. transition of upper management 3. lawsuits II. A. Topic sentence for paragraph one 1. Important changes Rite Aid has implemented 2. Increase in customers and sales 3. Major store locations III. A. Topic sentence for paragraph two 1. Repentance
Words: 4148 - Pages: 17