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Certified Public Accountant Essay Topics & Paper Examples

Andre Young ACCT 504 Case Study 2

1. Establishment of responsibilities. Only one person handles all the finances and the petty cash is open for just about any one to manage and handle cash. Need to be retuned to no one can handle petty cash but a public accountant. 2. Segregation of duties. Their has to be some one overseeing every one in the company. Their has to be some one over seeing the accountants, the checks being written and some one controlling the petty cash. People are usually not honest and faithful about what money is being taken out. 3. Document procedures. Every thing has to be documented. Checks has to be written by ink able printer that issues serialized checks from the company. These checks…

Sarbanes-Oxley Act Article

Section 404 of the Sarbanes-Oxley Act This article review is on the article written by David S. Addington called “Congress Should Repeal or Fix Section 404 of the Sarbanes-Oxley Act to Help Create Jobs.” The Heritage Foundation published the article on September 30 2013. In the article, the author addresses concerns among companies staying in compliance with Section 404 of the Sarbanes-Oxley Act. The author indicates that section 404 of the Sarbanes-Oxley act has caused a financial burden on companies. Companies spend a large amount of money to stay in compliance with the regulations on section 404 of the Sarbanes-Oxley Act. Furthermore, companies could use the money spent on auditing financial records to invest in more business lines and create…