 A brief history  SOX Act specifics  APIX officers and Section 302  Impact on APIX financial reporting  SOX benefits and required provisions for.

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Presentation transcript:

 A brief history  SOX Act specifics  APIX officers and Section 302  Impact on APIX financial reporting  SOX benefits and required provisions for APIX

 Balance Sheet  Income Statement  Statement of Cash Flows  Retained Earnings Statement

 Current assets  Long term assets

 Current liabilities  Long term liabilities

 Net Income

 Common stock  Retained earnings  Gross margin

 Selling, general and administrative expenses  Depreciation expense  Interest expense

 Averkamp, H. (2015). Depreciation Expense. Retrieved from Accounting Coach: statement/explanation/7  Averkamp, H. (2015). What is SG&A. Retrieved from Accounting Coach: administrative...  Hartmann, E. (2015, October 6). Live Chat 1, FINC Retrieved from CTU : campus.ctuonline.edu/finc , live chat 1  Mechur, R. F. (2015). Retrieved from Yes, Sarbanes-Oxley Applies to Private Companies: sarbanes-oxley-applies-to-private-companies  N.A. (2006). Sarbanes-Oxley Act Section 302. Retrieved from Sarbanes Oxley Act Summary and Introduction:  N.A. (2012). Sarbanes-Oxley Essential Information. Retrieved from Sarbanes-Oxley Basics-SOX online:

 N.A. (2015). Definition of Interest Expense. Retrieved from Investopedia:  N.A. (2015). Gross Margin. Retrieved from Accounting Tools:  N.A. (2015). Statement of Cash Flows. Retrieved from My Accounting Course: › … › Financial Statements  N.A. (2015). Statement of Retained Earnings. Retrieved from My Accounting Course: › … › Financial Statements  N.A. (2015). Stock Basics: Different Types of Stocks. Retrieved from Investopedia:  N.A. (2015). The Balance Sheet. Retrieved from My Accounting Course: › … › Financial Statements