Executive Summary Ashley Gould, Sabrina Mcmiller, Rick Lopez, Letitia Miller ACC/280 September 13, 2011 Aaron Mitchell Executive Summary Introduction An executive summary is based upon organization of information provided from data gained in a company. PepsiCo is the company chosen to summarize. The data gathered is from the most recent annual reports found within the 2011 year. This data was broken down into 14 different parts where we identified much of the most important information gathered in different sheets used in the accounting departments. The basis from our information comes from the balance sheet, income statement sheet, and the cash flow statement sheet.
Respectfully submitted on September 9, 2013. /s/ Kristina Hellman Kristina Hellman Assistant Federal Public Defender Attorney for Petitioner PAGE 27 FIRST AMENDED COMPLAINT Case 6:12-cv-02072-AA Document 29-2 Filed 11/07/13 Page 1 of 2 Page ID#: 126 UNITED STATES DISTRICT COURT DISTRICT OF OREGON MICHAEL W. HALIBURTON, and HEATHER HALIBURTON, Plaintiffs, 6:12-cv-02072-AA Consolidated with 6:12-cv-01612-AA 6:12-cv-02136-AA ORDER DIRECTING THE CLERK OF THE COURT TO REQUEST VOLUNTEER COUNSEL v. CHRIS VOSBERG, et al., Defendants, AIKEN, District Judge In a letter to the court dated September 10, 2013, Hellman, plaintiffs' appointed counsel, Kristina seeks leave to withdraw Ms. Hellman's request from representing plaintiffs in this case. is hereby allowed. The court is grateful to Ms. Hellman for her professional assistance in this matter. In addition, Ms. Hellman's request (motion) to submit the Ex 1 - ORDER Case 6:12-cv-02072-AA Document 29-2 Filed 11/07/13 Page 2 of 2 Page ID#:
Date: December 9, 2013 To: Michelle From Olajide Jaji RE: Taxation of stock option benefits. Dear Michelle, You have requested our office consider the below questions categorized in sessions. Part (A) What amounts need to be reported in her 2012 income tax return relating to the 1,000 Netcrawler share acquired in April 2012 and the 2000 shares sold in 2012. Answer to question Facts and Assumptions * Michelle is an employee of Netcrawler Software Limited in 2012. * June 2011, Netcrawler granted Michelle an employee stock option, valid until 2013 to acquire up to 1,000 common shares of Netcrawler at $20 per share.
1C All bills are shared equally between the four of you. How much will each of you save in year 1 by changing to this supplier? Show your working: E-CITY: £526.03*12MONTHS= £6312.36/1YEAR THRIFTYFUEL: £539.02*12MONTHS= £6468.24/1YEAR £6468.24- £6312.36= £155.88/1 YEAR £155.88 /4 =£38.97 / 1 YEAR/ PERSON Saving: £38.97 Here is a copy of your last electricity bill. THRIFTYFUEL electricity bill Bill for 14 Jul – 13 Oct Previous meter reading: 056322 Latest meter reading: 057643 Units used: 1321 Pence per unit : 7.835
Under present technical standards auditors would be required to disclose a company policy similar to Nay`s mail rule if they discovered it during the audit. Per the PCAOB Auditing Standard No.2,” A company subject to the reporting requirements of the Securities Exchange Act of 1934 is required to include in its annual report a report of management on the company's internal control over financial reporting. The report of management is required to contain management's assessment of the effectiveness of the company's internal control over financial reporting as of the end of the company's most recent fiscal year, including a statement as to whether the company's internal control over financial reporting is effective. The auditor that audits the company's financial statements included in the annual report is required to attest to and report on management's assessment. The company is required to file the auditor's attestation report as part of the annual report”.
Volcom Form 10-K Page 1 of 84 10-K 1 d10k.htm VOLCOM FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2009 Or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission file number: 000-51382 Volcom, Inc. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organization) 33-0466919 (I.R.S. Employer Identification No.) 1740 Monrovia Avenue Costa Mesa, California (Address of
768547 Cr. 632900 Dr. Question Attempts: 2 of 3 used * Question 2 Gordon Company sponsors a defined benefit pension plan. The following information related to the pension plan is available for 2012 and 2013. 2012 2013 Plan assets (fair value), December 31 $1,287,558 $1,563,858 Projected benefit obligation, January 1 1,289,400
2 established by the Public Company Accounting Oversight Board (PCAOB), 1 requires management of a public company and the company’s independent auditor to issue two new reports at the end of every fiscal year. These reports must be included in the company’s annual report filed with the Securities and Exchange Commission (SEC). • Management must report annually on the effectiveness of the company’s internal control over financial reporting. • In conjunction with the audit of the company’s financial statements, the company’s independent auditor must issue a report on internal control over financial reporting, which includes both an opinion on management’s assessment and an opinion on the effectiveness of the company’s internal control over financial reporting. (Deloitte, 2004) The governance issues will require CareNetWest to rethink its organizational structure.
When does a taxpayer receive the W-2? Who will provide this form to the taxpayer? The IRS requires your employer to send you a W-2 no later than January 31 following the close of the tax year, which is usually December 31. 10. What items on the W-2 make up Federal Insurance Contributions Act or FICA?
81ST HBCT OPERATION ORDER 08-03 (ANNUAL TRAINING 2008) References: a. 81st HBCT OPORD 08-01, DTG 211400NOV07. b. 81st HBCT Training Years 2008 and 2009 Command Training Guidance (CTG) (Change 1), dtd 1 August 2007. c. First Army Commander’s Training Tool v3.02.3. d. STP-21-1 (Warrior Skills Level 1) dtd 14 December 2007. e. Yakima Training Center Special, Interim 2000-2001.