Analysis report

1. I learned that there are different levels of communication in relationship, and while it seemed very obvious that there would be different levels, it was never something I thought about. The levels go from least confidential to most confidential. The order of the levels from least to most are: biographical data, superficial preferences, goals/aspirations, religious beliefs and convictions, deeply personal and private fears/fantasies/desires/past experiences, and the most confidential of them all

According to records found, representatives from Grant Thornton attended a meeting on December 1998 between the OCC and management of Keystone Bank. This meeting was in regards to the findings and conclusions of the OCC’s 1998 report of examination. This meeting informed Grant Thornton of Keystone’s misstatement of about $90 million in assets. In addition to the misstatement the OCC discovered what appeared to be a deliberate mischaracterization of $760 million of the bank’s assets

information publishing through email accounts or on the website. Annual reports: The EHBJ College’s annual report publishes once a year. It is a great tool to demonstrate the development and achievements of our college to other colleges and outside community organizations. It will include the history of EHBJ College, major programs, and financial statements of past academic year. The department heads are in charge of the annual report and it will publish through the communication unit

In this case, the pleadings alleged that: ♣ The Audit Chair had signed the Form S-3 Registration Statement filed by L&H on 8/25/2000, and this statement incorporated the fraudulent 1999 10-K report filed 6/30/2000. The other two Audit Committee members had manually signed the original form 10-K report [p. 37]. ♣ The Audit Committee had the ability to “retain accounting and legal advisors to investigate the accounting improprieties alleged” [p.

Ford Motor Company respectfully recommends that the consumer's request for a repurchase/replacement be denied. It is Ford’s position that this vehicle has not received a substantial number of repairs for a single non-conformity, nor has the unit been out of service for an extended amount of time. The issues listed on the Agreement to Arbitrate have not substantially impaired the safety, value, and/or use of the vehicle, therefore, Ford feels the vehicle does not meet the eligibility requirements

The Leslie Fay Companies (Leslie Fay) was a designer specializing in women’s stylish dresses. The company was run by Fred Pomerantz and subsequently by his son, John Pomerantz. Both Pomerantz men were known for their lavish lifestyles and overbearing personalities. Fred had hired Paul Polishan right out of college in 1969 to join the accounting staff at Leslie Fay. Polishan would later go on to become the company’s CFO. Polishan, as it seemed, had an even more overbearing personality than either

As accountants and auditors, we are held to, and must comply with, two standards of professional conduct. Those standards are generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS). GAAP enforces the uniform standards for preparing and presenting financial statements. GAAS governs the ways and means are used by public accountants when conducting an audit. GAAS establishes the standards for field work and mandates that sufficient evidence be found to provide

The Daily Show with Jon Stewart has aired on Comedy Central for over ten years. The question of it being considered “real news” or not has been raised among many news outlets across the country. The opening of The Daily Show appears to be like any other news program we would see on other news broadcasts. The opening of the program has similar imagery to other news programs. The use of the colors red and blue not only symbolizes the Democratic and Republican Parties, but also symbolizes America

2002, Congress passed the Sarbanes-Oxley Act. The act applies to publicly held companies and their audit firms. It requires the external auditor to report on effectiveness of a company’s internal control over financial reporting. CPAs offer other assurance services that are not defined as attestation services, they differ because no written report is required, “and the assurance does not have to be about the reliability of another party’s assertion about the compliance with specified criteria”

shares. The financial statements prepared by Wendy, the Chief Financial Executive (CFO) were sent to potential investors. Due to the company’s good performance, Carla gave bonus to Wendy and shares to the senior staffs (including Wendy). However, a report released by The Age