Accounting | Mathematics homework help

Refer to the Columbia Sportswear Annual Report in Appendix A. You will need to find and then read the following reports:

Don't use plagiarized sources. Get Your Custom Essay on
Accounting | Mathematics homework help
Just from $13/Page
Order Essay

 • Management’s Report on the Consolidated Financial Statements (Item 8)

 • Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements (Item 8)

• Management’s Report on Internal Control Over Financial Reporting (Item 9A)

• Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting (Item 9A)

Requirements

1.  Who is responsible for the information in the annual report? Who is responsible for recommending the independent accountants to the board of directors?

2.  Who were the independent auditors? Under what standards did they conduct their audit? What was their opinion of the audited financial statements?

3.  Who is responsible for establishing and maintaining adequate internal control over financial reporting? Is the effectiveness of the internal controls ever reviewed? Do you think that internal control procedures are necessary? Why?

4.  Do the auditors have any responsibility with respect to the internal controls? What was the auditor’s opinion regarding the management assessment of internal con- trol effectiveness?

NOTE: Go beyond the textbook and search for articles on The Sarbanes Oxley (Section 404). Include what you’ve learned from your research in your response to the above questions.

Excerpt From:

Kemp, Robert, Jeffrey Waybright. Financial Accounting, 4th Edition. Pearson, 2017. [p. 289].

Due by Wednesday at 11:55pm.  

Place your order
(550 words)

Approximate price: $22

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more

Order your essay today and save 15% with the discount code MATTERS