Description
Related to Sarbanes-Oxley and auditor independence, here is a scenario. What work can the auditing firm perform?
Smith, CPAs has obtained XYZ Corporation, a new publicly held client. XYZ Corporation has various accounting related needs that Smith, CPAs would like to fulfill. Partner-in-charge P. Smith has discussed with XYZ Corp. the possibility of performing the annual audit of XYZ Corp. as well as preparing the tax returns, business plan, quarterly write up services, and providing consultation on the viability and valuation of mining gas reserves in Tennessee. An outside expert would be hired by Smith CPAs to provide expert advise to the CPA firm on mining gas reserves.
Additionally, Smith CPA's audit manager who will be assigned to this audit has previously been approached by XYZ Corp. to come work for the company as Chief Financial Officer. So far to date, the audit manager has refused the offer since his cousin's sister-in-law is a 10 percent shareholder in XYZ Corp. and does not want her to have any say in his employment.
Under the Sarbanes Oxley Act of 2002, what issues do you see and how would you advise Smith CPAs? Is there ever a time when Smith CPAs could perform any of these services for XYZ Corporation?
Smith, CPAs has obtained XYZ Corporation, a new publicly held client. XYZ Corporation has various accounting related needs that Smith, CPAs would like to fulfill. Partner-in-charge P. Smith has discussed with XYZ Corp. the possibility of performing the annual audit of XYZ Corp. as well as preparing the tax returns, business plan, quarterly write up services, and providing consultation on the viability and valuation of mining gas reserves in Tennessee. An outside expert would be hired by Smith CPAs to provide expert advise to the CPA firm on mining gas reserves.
Additionally, Smith CPA's audit manager who will be assigned to this audit has previously been approached by XYZ Corp. to come work for the company as Chief Financial Officer. So far to date, the audit manager has refused the offer since his cousin's sister-in-law is a 10 percent shareholder in XYZ Corp. and does not want her to have any say in his employment.
Under the Sarbanes Oxley Act of 2002, what issues do you see and how would you advise Smith CPAs? Is there ever a time when Smith CPAs could perform any of these services for XYZ Corporation?
User generated content is uploaded by users for the purposes of learning and should be used following Studypool's honor code & terms of service.
Explanation & Answer
Studypool
4.7
Indeed
4.5
Sitejabber
4.4
24/7 Study Help
Stuck on a study question? Our verified tutors can answer all questions, from basic math to advanced rocket science!
Most Popular Content
5 pages
4 Questions About Financial Investment
10) Link the economic cycle to Stephen Ross’ arbitrage pricing theory (APT) framework, explaining where the economy is p ...
4 Questions About Financial Investment
10) Link the economic cycle to Stephen Ross’ arbitrage pricing theory (APT) framework, explaining where the economy is positioned and where the ...
Univeristy of Phoenix Discrimination Discussion
Discrimination laws vary based on state. Research a recent discriminatory event that happened in your state. Discuss at t ...
Univeristy of Phoenix Discrimination Discussion
Discrimination laws vary based on state. Research a recent discriminatory event that happened in your state. Discuss at two laws that were challenged that made this a discriminatory event. What evidence presented itself that determined the discriminatory practice? What was the outcome? Is there a state where this event would not have been considered discriminatory, if so, why? Share the article of the event within your post.
There are several types of employment relationships that affect the hiring and firing of employees. Some states have laws about employment relationships and others do not. Compare two of the follow employment relationships: principal-agency relationships, independent contractor, at-will employment, and non-compete contractual agreements. Discuss two commonalities and two differences to the types of agreement.
Reverse discrimination can occur in any workplace. Complete an Internet search for recent (within the last three years) reverse discrimination cases. Review the case and assess the reverse discrimination instances. Briefly summarize the case.
Address what could this workplace do in the future to avoid being accused of reverse discrimination?
The collective bargaining process includes five core steps. Select one step in the process and discuss the following information:
Description of step
The main takeaway from this step in the process
Tip for success in this step from each side
Paradise Valley College CH4 The Mediator Angry Neighbours Mediation Paper
Option 1 :Visit https://www.nothingtodo.co.uk/view/1643/the-mediator-angry-neighbours.html (Links to an external site.) to ...
Paradise Valley College CH4 The Mediator Angry Neighbours Mediation Paper
Option 1 :Visit https://www.nothingtodo.co.uk/view/1643/the-mediator-angry-neighbours.html (Links to an external site.) to play the mediation game. Follow the prompts to begin “The Angry Neighbours,” a free interactive mediation exercise. Note that the game tends to work best with Google Chrome.After completing the mediation, answer the following questions:
QUESTIONS:
Were you able to successfully mediate this dispute? If you did not
reach a successful resolution, go back and try it again. See if you can
reach a successful resolution.Please explain how you successfully mediated this dispute. What mediation strategies did you learn?
Option 2: For an alternative assignment if you cannot access the game, do the following:
Research another case or an article that involves any of the types
of ADR discussed in chapter 4 that you did not analyze in this week's
discussion. Alternatively, you can summarize a personal
situation in which you experienced ADR that you did not discuss in this
week's discussion.
Include a summary of the case or article along with a link to
the case or article. You do not have to include a link if you discuss a
personal experience.( Do what ever case or article you want to research on it I didn't do the discussion yet if you are going to choose option 2 )There is no limit word, but write at least 200 words. I have attached the file to study the materials
COMM 300 UofM Principles and Practices for Business and Professions Discussion
For this activity, you will brainstorm the application of communication theory to a specific workplace* communication prob ...
COMM 300 UofM Principles and Practices for Business and Professions Discussion
For this activity, you will brainstorm the application of communication theory to a specific workplace* communication problem that you have experienced or are experiencing. Before you tackle this activity, please make sure you have read the Week 1 course materials.(*If you are not employed or cannot discuss your workplace, you may use a communication problem that you have experienced in another organizational setting in which you are involved, such as a school, church, or community group.)Objective: This activity is designed to help you brainstorm a topic for your final project. You should be able to use material from your response to help you research relevant communication theories.Background: Please begin this exercise by reading the following information carefully.In general, we use theories as a way to approach knowledge, test it, and find out more about it. Your final project in this class will require you to apply communication theory to identifying, describing, analyzing, and resolving a real-world communication problem that you are experiencing or have experienced in the context of the workplace.* For this discussion, you will begin the process of developing your final project by collaborating with your classmates on brainstorming communication problems in your workplace that a communication theory could explain and resolve.Visualize your workplace for a few moments. Are their conflicts? Are there cliques? Do some managers engage in power trips? How does everyone get along? A workplace is the sum of many different formal and informal relationships that influence and define its communication channels. In most work settings, people are identified by titles and roles: accounting supervisor, intern, customer service representative, and so on. These roles combine to create formal communication—interaction that follows officially established channels.There are three types of formal communication within all but the smallest organizations (Adler & Elmhorst, 2002; Sanchez, 1999). In upward communication, subordinates communicate with their bosses. Topics for upward communication include progress reports, problems, and suggestions for improvement. In downward communication, managers address messages to subordinates, such as instructions and feedback. Horizontal communication occurs between people who do not have direct supervisor-subordinate relationships. These types of messages include task coordination, information sharing, and conflict resolution.Informal communication in organizations grows out of friendships, shared personal or career interests, and proximity. The messages shared through these networks of relationships within an organization can confirm, contradict, expand upon, or help an employee circumvent information relayed through the formal communication channels. Workers must navigate between formal and informal communication within a relationship. For example, your boss might drop by your desk to share some office gossip with you—and a few minutes later take you aside to talk about a project underway. Modern employers are seeking job candidates who demonstrate communication competence, the knowledge of effective and appropriate communication patterns (Spitzberg, 2000) and the ability to use and adapt that knowledge in various contexts (Cooley & Roach, 1984).To understand the dimensions of communication competence, consider how you might handle everyday communication challenges, such as declining an invitation or getting a co-worker to clean his dirty dishes in the break room. Effective communication will get the results you desire. Appropriate communication, on the other hand, would do so in a way that, in most cases, enhances the relationship in which it occurs (Wiemann et al., 1997). Imagine what happens when one of these criteria is satisfied but not the other. Effectiveness without appropriateness might satisfy your goals, but leave others unhappy. Conversely, appropriateness without effectiveness might leave others content but you frustrated. The competent communicator has a large repertoire of communicative skills, is empathetic and adaptable, cares about and is committed to the relationship, can see situations from multiple perspectives, can read the room, and is self-aware.Activity:Theories can be approached in a variety of ways, depending upon what is being studied. Write a detailed response to the following questions. Your objective here is to gain a hands-on understanding of theory building by applying this week’s concepts to brainstorming a workplace* communication problem with your classmates that you can investigate for your final project.(*Remember, if you are not employed or cannot discuss your workplace, brainstorm communication problems that you have experienced in another organizational setting, such as in school or as part of a church or community group.)Think about the communication phenomena that scholars study. Which aspects of communication intrigued you the most in this week’s readings—verbal or nonverbal behaviors? Oral or written messages? Interpersonal, small group, or organizational dynamics? Face-to-face or mediated contexts?Then, reflect on the informal and formal communication channels in your workplace. What types of breakdowns have you experienced or observed in the flow of that communication which affected your work?Finally, to begin learning about how communication competence can help you or your co-workers to effectively and appropriately handle challenging workplace* communication situations, answer the following: Describe your workplace* communication problem with your classmates. What happened? How did it affect you or the workplace?What is the communication phenomenon involved in your workplace problem that you would like to investigate?What is the communication theory goal that you would like to pursue in investigating this phenomenon? Remember, communication theories seek to describe or understand, explain, predict, or control a communication behavior. A theory goal can be expressed as simply as one of the following:My theory goal is to [describe/understand, explain, or predict] __________.My goal is to persuade co-workers to do or think __________ .My goal is to change people’s attitudes toward __________.Make sure to connect your ideas to the course content that you were asked to read by using American Psychological Association-style references. If you are unfamiliar with that reference style, you can find examples at the following link: http://sites.umgc.edu/library/libhow/apa_examples.cfmDue Dates: Please post your initial response to this prompt by 11:59 p.m. Eastern Time on <Saturday>. You will not see any of your classmates’ posts until you post your own. Once you have replied, please help your classmates here to develop their ideas by sharing your knowledge, expertise, and resources on their topics. Post at least two substantive comments on your classmates’ exercises by 11:59 p.m. Eastern Time on Tuesday. You also will be working on Discussion 1.1 this week.ReferencesAdler, R. B., and Elmhorst, J. M. (2002). Communicating at work: Principles and practices for business and the professions (7th ed.). New York: McGraw-Hill.Cooley, R. E., and Roach, D. A. (1984). “A Conceptual Framework.” In R. N. Bostrom (Ed.), Competence in communication: A multidisciplinary approach (pp. 11-32). Beverly Hills, CA: Sage.Sanchez, P. (1999, August-September). How to craft successful employee communication in the information age. Communication World, 16(7), 9-15.Spitzberg, B. H. (2000). What is good communication? Journal of the Association for Communication Administration, 29, 103-119.Wiemann, J. M., Takai, J., Ota, H., and Wiemann, M. (1997). A relational model of communication competence. In B. Kovac (Ed.), Emerging theories of human communication (pp. 25-44). Albany, NY: State University of New York Press.*PLEASE SEE ATTACHMENT FOR NOTES IF NEEDED!!*
Brand Bulls Eye
requirement:(250 words)a brand bull's eye provides context to
improve everyone’s understanding of the positioning of a ...
Brand Bulls Eye
requirement:(250 words)a brand bull's eye provides context to
improve everyone’s understanding of the positioning of a brand in the
organization.Following
the Starbucks example in the Marketing Memo, construct a Brand-Positioning
Bull's-eye for SVSU's College of Business and Management.And please reply one other classmate's answer on the last page (less than 70 words). form like: reply XXXX (other classmat's name)Note:i
have some my classmates answer in attachment, you can use it as a reference or example.and
the content of the relevant on the textbook also in attachment
Human Resource
What does the talk by Ariely (2008) say about how companies should design the selection and hiring process? Reference at l ...
Human Resource
What does the talk by Ariely (2008) say about how companies should design the selection and hiring process? Reference at least one of the examples that Ariely mentions (e.g., an illusion or human tendency in decision-making) to make a case for what we should avoid in the hiring process and what we should do differently.the link: http://www.ted.com/talks/dan_ariely_asks_are_we_in...length; at least 2 paragraphs
Similar Content
SEU Forum for Managing Dynamic Environment Discussion
Description:As we have discussed throughout MGT-521, our world continues to change. The COVID-19 pandemic, Saudi Vision 20...
SDSU Organizations Embracing Metrics & the Marketing Team Meetings Worksheet
CHAPTER 16 ASSIGNMENT #1
Name:
Date:
Section:
Analytics
Your employer just asked you to lead the marketing department. D...
Saudi Electronic University Incremental Analysis Relevant Costs and Models for Incremental Analysis Cases
Differential Analysis (100 points) There are four problems for this Module’s CT Assignment. Complete the following quest...
BUS 319 Strayer University Week 7 Bid Consideration & Bargaining Process Paper
In this week's discussion, your company proposal has been evaluated by the procurement office on past performance. There a...
criminal case assignment
kindly download and peruse this document before bidding....
COM 200 American Univ Implications of Media Convergence on Journalists Discussion
Discussion 1ResourcesRead/review the following resources for this activity:Textbook: Chapter 1Link (Online Article): What ...
Assignment
b. The frequency of order should be every 12 days c. No. MBC should not consider expanding the capacity of its storage tan...
Cost Accounting Homework Part 2 6 41 7 27 7 28 7 29 8 20 8 21
B. UNDER APPLIED (OVER APPLIED) OVERHEAD = MANUFACTURING OVERHEAD – APPLIED C. OVERHEAD APPLICATION RATE = APPLIED OVERH...
P U1 A1 Csconf
...
Related Tags
Book Guides
Shattered - Inside Hillary Clintons Doomed Campaign
by Amie Parnes and Jonathan Allen
2001 A Space Odyssey
by Arthur Clarke
Blink
by Malcolm Gladwell
The Sixth Extinction An Unnatural History
by Elizabeth Kolbert
The Scarlet Letter
by Nathaniel Hawthorne
The Outsiders
by S.E. Hinton
The 48 Laws of Power
by Robert Greene
The Second Sex
by Simone de Beauvoir
50 Shades of Grey
by E. L. James
Get 24/7
Study help
Our tutors provide high quality explanations & answers.
Post question
Most Popular Content
5 pages
4 Questions About Financial Investment
10) Link the economic cycle to Stephen Ross’ arbitrage pricing theory (APT) framework, explaining where the economy is p ...
4 Questions About Financial Investment
10) Link the economic cycle to Stephen Ross’ arbitrage pricing theory (APT) framework, explaining where the economy is positioned and where the ...
Univeristy of Phoenix Discrimination Discussion
Discrimination laws vary based on state. Research a recent discriminatory event that happened in your state. Discuss at t ...
Univeristy of Phoenix Discrimination Discussion
Discrimination laws vary based on state. Research a recent discriminatory event that happened in your state. Discuss at two laws that were challenged that made this a discriminatory event. What evidence presented itself that determined the discriminatory practice? What was the outcome? Is there a state where this event would not have been considered discriminatory, if so, why? Share the article of the event within your post.
There are several types of employment relationships that affect the hiring and firing of employees. Some states have laws about employment relationships and others do not. Compare two of the follow employment relationships: principal-agency relationships, independent contractor, at-will employment, and non-compete contractual agreements. Discuss two commonalities and two differences to the types of agreement.
Reverse discrimination can occur in any workplace. Complete an Internet search for recent (within the last three years) reverse discrimination cases. Review the case and assess the reverse discrimination instances. Briefly summarize the case.
Address what could this workplace do in the future to avoid being accused of reverse discrimination?
The collective bargaining process includes five core steps. Select one step in the process and discuss the following information:
Description of step
The main takeaway from this step in the process
Tip for success in this step from each side
Paradise Valley College CH4 The Mediator Angry Neighbours Mediation Paper
Option 1 :Visit https://www.nothingtodo.co.uk/view/1643/the-mediator-angry-neighbours.html (Links to an external site.) to ...
Paradise Valley College CH4 The Mediator Angry Neighbours Mediation Paper
Option 1 :Visit https://www.nothingtodo.co.uk/view/1643/the-mediator-angry-neighbours.html (Links to an external site.) to play the mediation game. Follow the prompts to begin “The Angry Neighbours,” a free interactive mediation exercise. Note that the game tends to work best with Google Chrome.After completing the mediation, answer the following questions:
QUESTIONS:
Were you able to successfully mediate this dispute? If you did not
reach a successful resolution, go back and try it again. See if you can
reach a successful resolution.Please explain how you successfully mediated this dispute. What mediation strategies did you learn?
Option 2: For an alternative assignment if you cannot access the game, do the following:
Research another case or an article that involves any of the types
of ADR discussed in chapter 4 that you did not analyze in this week's
discussion. Alternatively, you can summarize a personal
situation in which you experienced ADR that you did not discuss in this
week's discussion.
Include a summary of the case or article along with a link to
the case or article. You do not have to include a link if you discuss a
personal experience.( Do what ever case or article you want to research on it I didn't do the discussion yet if you are going to choose option 2 )There is no limit word, but write at least 200 words. I have attached the file to study the materials
COMM 300 UofM Principles and Practices for Business and Professions Discussion
For this activity, you will brainstorm the application of communication theory to a specific workplace* communication prob ...
COMM 300 UofM Principles and Practices for Business and Professions Discussion
For this activity, you will brainstorm the application of communication theory to a specific workplace* communication problem that you have experienced or are experiencing. Before you tackle this activity, please make sure you have read the Week 1 course materials.(*If you are not employed or cannot discuss your workplace, you may use a communication problem that you have experienced in another organizational setting in which you are involved, such as a school, church, or community group.)Objective: This activity is designed to help you brainstorm a topic for your final project. You should be able to use material from your response to help you research relevant communication theories.Background: Please begin this exercise by reading the following information carefully.In general, we use theories as a way to approach knowledge, test it, and find out more about it. Your final project in this class will require you to apply communication theory to identifying, describing, analyzing, and resolving a real-world communication problem that you are experiencing or have experienced in the context of the workplace.* For this discussion, you will begin the process of developing your final project by collaborating with your classmates on brainstorming communication problems in your workplace that a communication theory could explain and resolve.Visualize your workplace for a few moments. Are their conflicts? Are there cliques? Do some managers engage in power trips? How does everyone get along? A workplace is the sum of many different formal and informal relationships that influence and define its communication channels. In most work settings, people are identified by titles and roles: accounting supervisor, intern, customer service representative, and so on. These roles combine to create formal communication—interaction that follows officially established channels.There are three types of formal communication within all but the smallest organizations (Adler & Elmhorst, 2002; Sanchez, 1999). In upward communication, subordinates communicate with their bosses. Topics for upward communication include progress reports, problems, and suggestions for improvement. In downward communication, managers address messages to subordinates, such as instructions and feedback. Horizontal communication occurs between people who do not have direct supervisor-subordinate relationships. These types of messages include task coordination, information sharing, and conflict resolution.Informal communication in organizations grows out of friendships, shared personal or career interests, and proximity. The messages shared through these networks of relationships within an organization can confirm, contradict, expand upon, or help an employee circumvent information relayed through the formal communication channels. Workers must navigate between formal and informal communication within a relationship. For example, your boss might drop by your desk to share some office gossip with you—and a few minutes later take you aside to talk about a project underway. Modern employers are seeking job candidates who demonstrate communication competence, the knowledge of effective and appropriate communication patterns (Spitzberg, 2000) and the ability to use and adapt that knowledge in various contexts (Cooley & Roach, 1984).To understand the dimensions of communication competence, consider how you might handle everyday communication challenges, such as declining an invitation or getting a co-worker to clean his dirty dishes in the break room. Effective communication will get the results you desire. Appropriate communication, on the other hand, would do so in a way that, in most cases, enhances the relationship in which it occurs (Wiemann et al., 1997). Imagine what happens when one of these criteria is satisfied but not the other. Effectiveness without appropriateness might satisfy your goals, but leave others unhappy. Conversely, appropriateness without effectiveness might leave others content but you frustrated. The competent communicator has a large repertoire of communicative skills, is empathetic and adaptable, cares about and is committed to the relationship, can see situations from multiple perspectives, can read the room, and is self-aware.Activity:Theories can be approached in a variety of ways, depending upon what is being studied. Write a detailed response to the following questions. Your objective here is to gain a hands-on understanding of theory building by applying this week’s concepts to brainstorming a workplace* communication problem with your classmates that you can investigate for your final project.(*Remember, if you are not employed or cannot discuss your workplace, brainstorm communication problems that you have experienced in another organizational setting, such as in school or as part of a church or community group.)Think about the communication phenomena that scholars study. Which aspects of communication intrigued you the most in this week’s readings—verbal or nonverbal behaviors? Oral or written messages? Interpersonal, small group, or organizational dynamics? Face-to-face or mediated contexts?Then, reflect on the informal and formal communication channels in your workplace. What types of breakdowns have you experienced or observed in the flow of that communication which affected your work?Finally, to begin learning about how communication competence can help you or your co-workers to effectively and appropriately handle challenging workplace* communication situations, answer the following: Describe your workplace* communication problem with your classmates. What happened? How did it affect you or the workplace?What is the communication phenomenon involved in your workplace problem that you would like to investigate?What is the communication theory goal that you would like to pursue in investigating this phenomenon? Remember, communication theories seek to describe or understand, explain, predict, or control a communication behavior. A theory goal can be expressed as simply as one of the following:My theory goal is to [describe/understand, explain, or predict] __________.My goal is to persuade co-workers to do or think __________ .My goal is to change people’s attitudes toward __________.Make sure to connect your ideas to the course content that you were asked to read by using American Psychological Association-style references. If you are unfamiliar with that reference style, you can find examples at the following link: http://sites.umgc.edu/library/libhow/apa_examples.cfmDue Dates: Please post your initial response to this prompt by 11:59 p.m. Eastern Time on <Saturday>. You will not see any of your classmates’ posts until you post your own. Once you have replied, please help your classmates here to develop their ideas by sharing your knowledge, expertise, and resources on their topics. Post at least two substantive comments on your classmates’ exercises by 11:59 p.m. Eastern Time on Tuesday. You also will be working on Discussion 1.1 this week.ReferencesAdler, R. B., and Elmhorst, J. M. (2002). Communicating at work: Principles and practices for business and the professions (7th ed.). New York: McGraw-Hill.Cooley, R. E., and Roach, D. A. (1984). “A Conceptual Framework.” In R. N. Bostrom (Ed.), Competence in communication: A multidisciplinary approach (pp. 11-32). Beverly Hills, CA: Sage.Sanchez, P. (1999, August-September). How to craft successful employee communication in the information age. Communication World, 16(7), 9-15.Spitzberg, B. H. (2000). What is good communication? Journal of the Association for Communication Administration, 29, 103-119.Wiemann, J. M., Takai, J., Ota, H., and Wiemann, M. (1997). A relational model of communication competence. In B. Kovac (Ed.), Emerging theories of human communication (pp. 25-44). Albany, NY: State University of New York Press.*PLEASE SEE ATTACHMENT FOR NOTES IF NEEDED!!*
Brand Bulls Eye
requirement:(250 words)a brand bull's eye provides context to
improve everyone’s understanding of the positioning of a ...
Brand Bulls Eye
requirement:(250 words)a brand bull's eye provides context to
improve everyone’s understanding of the positioning of a brand in the
organization.Following
the Starbucks example in the Marketing Memo, construct a Brand-Positioning
Bull's-eye for SVSU's College of Business and Management.And please reply one other classmate's answer on the last page (less than 70 words). form like: reply XXXX (other classmat's name)Note:i
have some my classmates answer in attachment, you can use it as a reference or example.and
the content of the relevant on the textbook also in attachment
Human Resource
What does the talk by Ariely (2008) say about how companies should design the selection and hiring process? Reference at l ...
Human Resource
What does the talk by Ariely (2008) say about how companies should design the selection and hiring process? Reference at least one of the examples that Ariely mentions (e.g., an illusion or human tendency in decision-making) to make a case for what we should avoid in the hiring process and what we should do differently.the link: http://www.ted.com/talks/dan_ariely_asks_are_we_in...length; at least 2 paragraphs
Earn money selling
your Study Documents