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1. Which of the following actions provides the IS Auditor with the greatest assurance that certain weaknesses in internal control procedures have been corrected by management?A. Discussing with management the corrective procedures that were implemented to strengthen the internal controls.B. Obtaining a letter of representation from management stating that the weaknesses have been corrected.C. Performing compliance tests and evaluating the adequacy of procedures that were implemented by management to correct the weaknesses.D. Reviewing managements response to the weaknesses in their formal report to the Board of Directors audit committee.
2. Requests for access to production data should be approved by the:a. data owner.b. security officer.c. programming manager.d. operations manager.
3. Which of the following is MOST important when there is a lack of adequate fire detection and control equipment in the computer areas?a. Adequate fire insuranceb. Regular hardware maintenancec. Off-site storage of transaction and master filesd. Fully tested backup processing facilities
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
Distinguish between liquidity and profitability.
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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