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ACC 290 Week 5 Learning Team Weekly 

Reflection

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ACC 290 Week 5 Learning Team Financial 

Reporting Problem Part II

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Access the internet to acquire a copy of the 

most recent annual report for the public traded 

company used to complete the Financial 

Reporting Problem, Part 1 assignment due in 

week Four.   Analyze the information contained 

in the company’s balance sheet and income 

statement to answer the following questions:

Are the assets included under the company’s 

current assets listed in the proper order? 

Explain your answer.

How are the company’s assets classified?

What are cash equivalents?

What are the company’s total current liabilities 

at the end of its most recent annual reporting 

period?

What are the company’s total current liabilities 

at the end of the previous annual reporting 

period?

Considering all the information you have 

gathered, why might this information be 

important to potential creditors, investors, and 

employees?

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ACC 290 Week 5 DQ 2

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Using examples of weak internal controls in an 

organization you are familiar with, how would 

you improve those controls to better safeguard 

a company’s assets? Would these internal 

controls differ with a different type of business? 

How could you improve internal controls over 

the assets that you own? What is the Sarbanes-

Oxley Act of 2002? Why did it come about? 

How have the new rules in the Sarbanes-Oxley 

Act of 2002 affected the way accounting 

departments and companies operate? What are 

some positive outcomes from these changes?

ACC 290 Week 5 DQ 1

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What is the control environment? How does the 

control environment affect a company’s internal 

controls? What are the negative and positive 

elements of a control environment? What are 

two examples of strong and weak internal 

controls in organizations where you have 

worked or have first-hand knowledge? How are 

these different? How would you describe the 

key internal controls that should be in place to 

protect cash in a cash rich environment such as 

a merchandiser? What are the key internal 

controls that should be in place to protect 

inventory for a merchandiser that sells highly 

desirable and very expensive inventory, such as 

jewelry? Would this be different if the business 

had a less desirable and less expensive 

inventory? Explain why or why not.

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ACC 290 Week 4 Reflection Summary

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ACC 290 Week 4 Learning Team Financial 

Reporting Problem Part I

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ACC 290 Week 4 Individual WileyPLUS 

Assignment

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ACC 290 Week 4 DQ 2

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ACC 290 Week 4 DQ 1

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ACC 290 Week 3 Learning Team 

Reflection Summary

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ACC 290 Week 3 Individual WileyPLUS 

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ACC 290 Week 3 DQ 2

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ACC 290 Week 3 DQ 1

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