2002 act oxley sarbanes - Study guides, Class notes & Summaries

ACCOUNTING INFORMATION SYSTEM 10TH EDITION BY ULRIC GELINAS, RICHARD DULL, PATRICK WHEELER TEST BANK Chapter 1—Introduction to Accounting Information Systems TRUE/FALSE 1. The three themes of the text are operating systems, e-business, and internal control. ANS: F PTS: 1 2. It is critical for accountants to understand enterprise resource planning (ERP) systems. ANS: T PTS: 1 3. Information systems reliability and electronic commerce have been identified by the AICPA as pote...

Three Broad Government Spending Purposes 1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components Determines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 Requires the head of each federal agency to establish and maintain I/C's. Federal Managers Financial Integrity Act o...

Test Bank For Accounting Information Systems 9e Ulric Gelinas Richard Dull Patrick Wheeler, Answers At The End Of Each Chapter-1. The three themes of the text are operating systems, e-business, and internal control. True False 2. In an assurance service the accountant will provide the original information used for decision making. True False 3. Information systems reliability and electronic commerce have been identified by the AICPA as potential assurance services. True False 4. E-busines...

GACE PRACTICE TEST WITH COMPLETE SOLUTIONS 1. A command economy is characterized by: a. A laissez-faire approach by the government b. A moderate amount of government intervention in the economy c. Businesses commanding all aspects of the economy d. The government controlling prices and production D 2. Which of the following is not a responsibility of the Securities and Exchange Commission (SEC)? a. Regulating securities b. Investigatirg insider trading c. Setting in...

Principle of Finance Milestone 3 Sophia Course,100% correct-Principle of Finance Milestone 3 Sophia Course 1 You invest $1,000 in a stock that has a 15% chance of a 1% return, a 60% chance of a 5% return and a 25% chance of a 7% return. What is your expected return after one year? · 4.3% · 4.9% �� 4.5% · 5.3% CONCEPT Expected Return 2 Which of the following credit ratings would make a country or company have the easiest time raising capital? · CC · A · BBB · AAA CONCEPT The Impact of ...

Understanding and Managing Organizational Behavior, 6e (George/Jones) Chapter 3 Work Values, Attitudes, and Moods and Emotions 1) A person's thoughts and feelings about the meaning and nature of work itself are called values. Answer: TRUE Diff: 1 Page Ref: 67 Topic: Values, Attitudes, and Moods and Emotions Skill: conceptual Objective: Describe the nature of work values and ethical values and why they are critically important in organizations. 2) Values are concerned with...

WGU C426 Healthcare Values and Ethics Rated A+ Normative Ethics Attempt to determine what moral standards should be followed so that human behavior and conduct may be morally right. Consequential Ethics Theory of ethics emphasizes that the morally right action is whatever action leads to the maximum balance of good over evil. - What will be the effects of each course of action? - Will they be positive or negative? - Who will benefit? - What will do the least harm? Utilitarian Ethics The conce...

ISTM 210 Exam 1 Curtsinger Latest Version Graded A+ Father of Intel Gordon Moore 1965 Information Technology (IT) study, design, development, implementation, support, and management of computer-based information systems, particularly software and hardware. YES is IT technology (Information Technology) a core compentency end-users People that use computers. Sarbanes-Oxley Act of 2002 attempts to protect investors from accounting and reporting fraud Competency knowledge that...

CPCU 540 Exam Questions & Answers 2024/2025 Capital budgeting - ANSWERSThe planning and managing of a corporation's long-term investments Capital structure - ANSWERSA corporation's mix of long-term debt and equity Fair value - ANSWERSThe market value, either actual or estimated, of an asset or a liability Sarbanes-Oxley Act of 2002 - ANSWERSA federal statutory law governing corporate directors in the areas of investor protection, internal controls, and penalties, both civil and c...

Three Broad Government Spending Purposes - ANSWER-1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components - ANSWER-Determines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 - ANSWER-Requires the head of each federal agency to establish and maintain I/C's. Federal Managers Financial Integrity...