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Question - In each of the following three new audit engagements for a medium-sized client, assume that sufficient appropriate evidence was accumulated for its revenue process.
Audit 1: The client does not implement strict policies on segregation of duties due to lack of staff, and it has many complex sales transactions.
Audit 2: The client implemented an integrated enterprise management system, and it has a few large customers.
Audit 3: The auditor initially assessed CR as 40%, but in performing the test of control, the auditor found more than 30% of sales without appropriate authorisation.
Required - Based on your risk assessments, discuss and compare the overall audit strategy for the three audits. Your discussion needs to cover the nature, timing and extent of performing tests of controls and substantive tests.
Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest. How much control does the Fed have over this longer real rate?
Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.
Accounting problems, Draw a detailed timeline incorporating the dividends, calculate the exact Payback Period b) the discounted Payback Period. the IRR, the NPV, the Profitability Index.
Term Structure of Interest Rates
Write a report on Internal Controls
Prepare the bank reconciliation for company.
Create a cost-benefit analysis to evaluate the project
Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR
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Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.
Simple Interest, Compound interest, discount rate, force of interest, AV, PV
CAPM and Venture Capital
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