auditors and regulatory oversight 1

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Assignment 1: Auditors and Regulatory Oversight

Due Week 4 and worth 240 points

The Securities and Exchange Commission (SEC) regulates public companies. The SEC has found that some of these companies have violated GAAP by using creative accounting practices to mislead investors and creditors regarding the health of their company.

Use the Internet or Strayer Library to research a recent accounting scandal within the last five (5) years where the SEC accused public companies of accounting irregularities.
Write a three to four (3-4) page paper in which you:

  1. Analyze the audit report that the CPA firm issued. Ascertain the legal liability to third parties who relied on financial statements under both common and federal securities laws. Justify your response.
  2. Speculate on which statement of generally acceptable auditing standards (GAAS) that the company violated in performing the audit.
  3. Compare the responsibility of both management and the auditor for financial reporting, and give your opinion as to which party should have the greater burden. Defend your position.
  4. Analyze the sanctions available under SOX, and recommend the key action(s) that the PCAOB should take in order to hold management or the audit firm accountable for the accounting irregularities. Provide a rationale for your response.
  5. Use at least two (2) quality academic resources in this assignment. Note: Wikipedia and other Websites do not qualify as academic resources.

Your assignment must follow these formatting requirements:

  • This course requires use of Strayer Writing Standards (SWS). The format is different than other Strayer University courses. Please take a moment to review the SWS documentation for details.
  • Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.

The specific course learning outcomes associated with this assignment are:

  • Analyze the required generally accepted auditing standards, professional ethics, and legal liability of the auditor.
  • Assess how the Sarbanes-Oxley Act has affected auditing.
  • Evaluate an audit report.
  • Evaluate objectives for conducting audits, and compare management’s and auditors’ responsibilities.
  • Use technology and information resources to research issues in auditing.
  • Write clearly and concisely about auditing using proper writing mechanics.

 

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Discussion Question 19810055

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 https://www.sec.gov/ix?doc=/Archives/edgar/data/40545/000004054520000009/ge10-k2019.htm 

  Overview Always include the name of your company in the subject line and the link to the SEC 10-K in your posting. Answer all of the questions below and do NOT cut and paste from the 10-K. Use your own words to answer. Discussion Requirements

Using vertical analysis (show your calculations), present the following values for this year and last year: gross profit margin net profit margin (use the last “net income” line on the statement) Comment on changes: Are sales increasingly profitable? How are gross profit and net income changing, as dollar values?

 

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“suppose you are to choose a basketball team (five players) from eight available athletes, how many ways can you…

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“suppose you are to choose a basketball team (five players) from eight available athletes, how many ways can you choose a team composed (ignoring the positions)?”

 

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Community Nursing DQ 2 week 4-The social determinants of health (SDOH)

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 Please react to this student post. APA style, and less than 10 % similarity

The social determinants of health (SDOH)are generally answerable for health disparities. SDH are the conditions wherein individuals are conceived, develop, work, live, and age, and the more extensive arrangement of powers and frameworks forming the states of day by day life. These powers and frameworks incorporate monetary arrangements and frameworks, improvement plans, accepted practices, social approaches, and political frameworks (Rodriguez,2015).

For Healthy people 2020 the social determinants of health are: Social and Community context, Education, Health and Health Care, Economic Stability, and Environment. Social and physical determinants influence a wide scope of wellbeing, working, and personal satisfaction results. can influence in health and personal satisfaction results some time before we need clinical consideration, and these variables clarify to a limited extent why a few people are more advantageous than others. One social determinant has the potential to be a barrier to home care or care management service is the is the language and communication. Even when both client and nurse speak the same language, communication problems may occur because of varying cultural contexts in which words have different meanings to different people.

The level of education we have, the access to health care, our working status, and the environmental conditions we live influence our health. People living in slums are in risk drink contaminated water and get any waterborne disease. Communities with lower average incomes are disproportionately affected by poor environmental circumstances(Masto,2020).Many people without economic stability and low level education may cannot afford medical treatments or not really understand the medical information , others don’t even have transportation accessibility.

References

Masto, L. (2020). Why social determinants of health matter in clinical care. Retrieved from https://diatribe.org/why-social-determinants-health-matter-clinical-care

Rodriguez. (2015). Social determinants of health. Retrieved from https://www.who.int/social_determinants/health.

 

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