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Question - Computer Assisted Audit Techniques (CAATs) are important tools for the Information Systems auditor in performing audits. CAATs fall into two general categories, which are designed to test controls within the system and second which involve the examinations of computerised data.
a) Choose and explain any THREE (3) different types of test of control techniques available for use by the auditor.
b) In the context of CAATs, apply your knowledge on the topic to discuss on FOUR (4) factors that auditors will need to consider before they decide to use CAATs.
c) Supposed your team is required to audit a client that uses an accounting software that fully integrates all modules. Client's reports are produced electronically and only important ones are produced in hardcopy. You are aware that only one of your team members have never undergo training using IDEA software to audit. Based on this scenario, assess whether your team is suitable to use the IDEA software to audit this client.
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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