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May 18 2009 ITT Technical Institute
HellraiserrsquosHellraiserrsquos Sport Bar LLC
Samantha Jamie Ashley Angela Margaret
May 18 2009 ITT Technical Institute
CorporationsBusiness Law amp Regulation
Samantha Stollard Chief Executive Officer
May 18 2009 ITT Technical Institute
Corporations
Board of Directors Samantha Ashley Jamie Angela Margaret
Officers Samantha Ashley Jamie Angela Margaret
May 18 2009 ITT Technical Institute
By-Laws
Annual MeetingA meeting of the Shareholders will be held for the purpose of
(the Directors) the Corporation and for the purpose of doing other business as may come before the meeting If the day fixed for the annual meeting is a legal holiday in the State of Ohio the annual meeting will be held on the next succeeding business day or on a date determined by the board of directors for the Corporation (the Board) that is no later than two weeks after the date specified in the meeting notice
Place of Meeting will be at any place in or out of the State of Ohio that will be determined of the discretion of the Board
six months after the end of the Corporations fiscal year or b) fifteen months after its last annual meeting
May 18 2009 ITT Technical Institute
By-Laws Conthellip
Notice of Meetings will be giving 7 to 60 days before the date of the meeting to each shareholder entitled to vote you will be able to vote electronically if you will be absent at meeting
in before or after the time stated in the notice
May 18 2009 ITT Technical Institute
Articles of Incorporation
The filing Fee is $12500File at
Mularski Bonham Dittmer amp Phillips LLC107 W Johnstown Road Columbus OH 43230
(888) 416-6174
See sample
May 18 2009 ITT Technical Institute
StocksState
We will have 1000 shares
They will sale for 10000 dollars a share This will give us $10000000 dollars more to put in the starting of the business
The state is Ohio We live all in Ohio Able to give back to the place we grow up in
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
CorporationsBusiness Law amp Regulation
Samantha Stollard Chief Executive Officer
May 18 2009 ITT Technical Institute
Corporations
Board of Directors Samantha Ashley Jamie Angela Margaret
Officers Samantha Ashley Jamie Angela Margaret
May 18 2009 ITT Technical Institute
By-Laws
Annual MeetingA meeting of the Shareholders will be held for the purpose of
(the Directors) the Corporation and for the purpose of doing other business as may come before the meeting If the day fixed for the annual meeting is a legal holiday in the State of Ohio the annual meeting will be held on the next succeeding business day or on a date determined by the board of directors for the Corporation (the Board) that is no later than two weeks after the date specified in the meeting notice
Place of Meeting will be at any place in or out of the State of Ohio that will be determined of the discretion of the Board
six months after the end of the Corporations fiscal year or b) fifteen months after its last annual meeting
May 18 2009 ITT Technical Institute
By-Laws Conthellip
Notice of Meetings will be giving 7 to 60 days before the date of the meeting to each shareholder entitled to vote you will be able to vote electronically if you will be absent at meeting
in before or after the time stated in the notice
May 18 2009 ITT Technical Institute
Articles of Incorporation
The filing Fee is $12500File at
Mularski Bonham Dittmer amp Phillips LLC107 W Johnstown Road Columbus OH 43230
(888) 416-6174
See sample
May 18 2009 ITT Technical Institute
StocksState
We will have 1000 shares
They will sale for 10000 dollars a share This will give us $10000000 dollars more to put in the starting of the business
The state is Ohio We live all in Ohio Able to give back to the place we grow up in
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Corporations
Board of Directors Samantha Ashley Jamie Angela Margaret
Officers Samantha Ashley Jamie Angela Margaret
May 18 2009 ITT Technical Institute
By-Laws
Annual MeetingA meeting of the Shareholders will be held for the purpose of
(the Directors) the Corporation and for the purpose of doing other business as may come before the meeting If the day fixed for the annual meeting is a legal holiday in the State of Ohio the annual meeting will be held on the next succeeding business day or on a date determined by the board of directors for the Corporation (the Board) that is no later than two weeks after the date specified in the meeting notice
Place of Meeting will be at any place in or out of the State of Ohio that will be determined of the discretion of the Board
six months after the end of the Corporations fiscal year or b) fifteen months after its last annual meeting
May 18 2009 ITT Technical Institute
By-Laws Conthellip
Notice of Meetings will be giving 7 to 60 days before the date of the meeting to each shareholder entitled to vote you will be able to vote electronically if you will be absent at meeting
in before or after the time stated in the notice
May 18 2009 ITT Technical Institute
Articles of Incorporation
The filing Fee is $12500File at
Mularski Bonham Dittmer amp Phillips LLC107 W Johnstown Road Columbus OH 43230
(888) 416-6174
See sample
May 18 2009 ITT Technical Institute
StocksState
We will have 1000 shares
They will sale for 10000 dollars a share This will give us $10000000 dollars more to put in the starting of the business
The state is Ohio We live all in Ohio Able to give back to the place we grow up in
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
By-Laws
Annual MeetingA meeting of the Shareholders will be held for the purpose of
(the Directors) the Corporation and for the purpose of doing other business as may come before the meeting If the day fixed for the annual meeting is a legal holiday in the State of Ohio the annual meeting will be held on the next succeeding business day or on a date determined by the board of directors for the Corporation (the Board) that is no later than two weeks after the date specified in the meeting notice
Place of Meeting will be at any place in or out of the State of Ohio that will be determined of the discretion of the Board
six months after the end of the Corporations fiscal year or b) fifteen months after its last annual meeting
May 18 2009 ITT Technical Institute
By-Laws Conthellip
Notice of Meetings will be giving 7 to 60 days before the date of the meeting to each shareholder entitled to vote you will be able to vote electronically if you will be absent at meeting
in before or after the time stated in the notice
May 18 2009 ITT Technical Institute
Articles of Incorporation
The filing Fee is $12500File at
Mularski Bonham Dittmer amp Phillips LLC107 W Johnstown Road Columbus OH 43230
(888) 416-6174
See sample
May 18 2009 ITT Technical Institute
StocksState
We will have 1000 shares
They will sale for 10000 dollars a share This will give us $10000000 dollars more to put in the starting of the business
The state is Ohio We live all in Ohio Able to give back to the place we grow up in
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
By-Laws Conthellip
Notice of Meetings will be giving 7 to 60 days before the date of the meeting to each shareholder entitled to vote you will be able to vote electronically if you will be absent at meeting
in before or after the time stated in the notice
May 18 2009 ITT Technical Institute
Articles of Incorporation
The filing Fee is $12500File at
Mularski Bonham Dittmer amp Phillips LLC107 W Johnstown Road Columbus OH 43230
(888) 416-6174
See sample
May 18 2009 ITT Technical Institute
StocksState
We will have 1000 shares
They will sale for 10000 dollars a share This will give us $10000000 dollars more to put in the starting of the business
The state is Ohio We live all in Ohio Able to give back to the place we grow up in
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Articles of Incorporation
The filing Fee is $12500File at
Mularski Bonham Dittmer amp Phillips LLC107 W Johnstown Road Columbus OH 43230
(888) 416-6174
See sample
May 18 2009 ITT Technical Institute
StocksState
We will have 1000 shares
They will sale for 10000 dollars a share This will give us $10000000 dollars more to put in the starting of the business
The state is Ohio We live all in Ohio Able to give back to the place we grow up in
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
StocksState
We will have 1000 shares
They will sale for 10000 dollars a share This will give us $10000000 dollars more to put in the starting of the business
The state is Ohio We live all in Ohio Able to give back to the place we grow up in
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Shareholderrsquos
Meeting Second Wednesday of every month
Voting 3 to 2 split the most vote for the issues will win
The directors are the partner in the businessSamantha is the inside directormanager
We only have inside directors
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Shareholderrsquos conthellip
Shareholders will have rights to there money first Then the directors will get the next in lineThe director will be in term until death or retirement The director meets will be every Monday morning to talk about the business of the week
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Contracts and Property
Will lease a space at the Easton Mall in Columbus Ohio 43219Will lease for one year and then renew if we feel the business is doing goodSports bar will have contract with some other company like
cable company on sport channels vendorrsquos of some alcohol the Ohio state team school
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Contracts and Property conthellip
Leaserental agreement contents
Property Term Rent UtilitiesServices Deposit Refund Procedure Inventory Checklist The Parties Also Agree
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Ethics and Torts
Jamie Hopkins Marketing Team
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Ethics and Torts
We as a barrestaurant got sued for negligence This is what happened in the bar
A customer of the Hellraiserrsquos Sports Bar slipped and fell and sustained injuries (broken wrist mild bruising) because of the fall It was raining on the night of the accident the employeesrsquo were not aware of the puddle of water that had formed from customers walking in out of the bar it was extremely busy that night After the incident had happened is when the employeesrsquo noticed the puddle of water and remedied the problem The owner (Sam) was immediately notified after the ambulance was called for the customer and she came in right away
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Ethics and Torts conthellipAfter being sued for negligence the Board of Directors (Sam Ashley Jamie Angela and Margaret) had a mandatory meeting about what had happened The Board of Directors agreed that they needed to be something about the high traffic areas They used some of the money that was pure profit and to purchase more supplies for the bar to inform customers for their own safety in the future We settled out of court for his injures that he went to the hospital
The bills come out of pockets to help the injure person We was in the wrong but really didnrsquot know the employee didnrsquot put up the signs
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Criminal Law
Angela Wawrzyniak Marketing Team
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Criminal Law
Underage Drinking at the Bar and a teenage gets behind the vehicle and hits someone on the way home and kills them On May 1 2009 at 300 AM a local Columbus Police Officer was rushed to a seen of an accident to find a teenager drunk in one car with her friends alive and awake but the other two sisters were killed in the other car
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Criminal Law Conthellip
The parents had found out the two sisters were killed by a teenager who just came from a bar that the bar knew they were drunk and let them drive The One driver had went to court and they had a sentence in the beginning of a aggravated vehicular homicide violations of RC and the end result was charged with a involuntary manslaughter conviction
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Business Law and Regulation
Ashley Davis Chief Operating Officeramp Margaret Renner Research
Development Team
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Business Law and Regulation
Sarbanes-Oxley ActWas passed by the US House of Representatives in 2002 and took effect in 2004The Purpose To keep big businesses from financial frauds and misleading their investors and shareholderThe Sarbanes-Oxley Act-Bans personal loans to directors or executives Our company follows this ruleSarbanes-Oxley Act is mandatory all businesses small or large MUST complyIt was enforced in 2002 and was arranged into 11 titlesThe most important sections of the compliance are 302 401 404 409 802
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Sarbanes-Oxley ActThe corporate officer responsibility for financial reports and tax returns
Every quartile and annual report has to be reviewed by the corporate officerA statement that discloses that the corporate officer has reviewed the financial reports and tax returns they do not contain false information and know mistakes has to be singed by the corporate officerOfficers are responsible for establishing and maintaining disclosure controls and procedures
Controls are to ensure that material information is know to the officers and is related to the company
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Evidence Tampering An attempt or physical alters destroys or conceals of a record document or other object with the intention to impair it or make it unavailable to use will result in a fine or imprisoned not more than 20 years or both do to the Sarbanes-Oxley Act Title XI (18)
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Business Law and Regulation Conthellip
Under the Code of Ethics for senior financial officers
Only financial officers personal accounting officers or persons performing a similar function are able to perform financial dutiesTherefore if the company must restate its financial statement due to lack of compliance with financial reporting requirements The senior financial officer the head of the financing department will prepare it and the financial statement must be reviewed and signed off on by the corporate officer before being submitted
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
May 18 2009 ITT Technical Institute
Any Question
Thank you very much for your time today
