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

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

4.  Current assets  Long term assets

5.  Current liabilities  Long term liabilities

6.  Net Income

7.  Common stock  Retained earnings  Gross margin

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

9.  Averkamp, H. (2015). Depreciation Expense. Retrieved from Accounting Coach: www.accountingcoach.com/cash-flow- statement/explanation/7  Averkamp, H. (2015). What is SG&A. Retrieved from Accounting Coach: www.accountingcoach.com/terms/S/selling-general-and- administrative...  Hartmann, E. (2015, October 6). Live Chat 1, FINC 615 01. Retrieved from CTU : campus.ctuonline.edu/finc 615 01, live chat 1  Mechur, R. F. (2015). Retrieved from Yes, Sarbanes-Oxley Applies to Private Companies: www.boylancode.com/...yes- sarbanes-oxley-applies-to-private-companies  N.A. (2006). Sarbanes-Oxley Act Section 302. Retrieved from Sarbanes Oxley Act Summary and Introduction: www.soxlaw.com www.soxlaw.com  N.A. (2012). Sarbanes-Oxley Essential Information. Retrieved from Sarbanes-Oxley Basics-SOX online: www.sox-online.com/basics.html

10.  N.A. (2015). Definition of Interest Expense. Retrieved from Investopedia: www.investopedia.com/terms/i/interestexpense.asp  N.A. (2015). Gross Margin. Retrieved from Accounting Tools: www.accountingtools.com/definition-gross-margin  N.A. (2015). Statement of Cash Flows. Retrieved from My Accounting Course: www.myaccountingcourse.com › … › Financial Statements  N.A. (2015). Statement of Retained Earnings. Retrieved from My Accounting Course: www.myaccountingcourse.com › … › Financial Statements  N.A. (2015). Stock Basics: Different Types of Stocks. Retrieved from Investopedia: www.investopedia.com/university/stocks/stocks2.asp  N.A. (2015). The Balance Sheet. Retrieved from My Accounting Course: www.myaccountingcourse.com › … › Financial Statements