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a. Briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing.
b. Identify two strategies that might be used to support a low control risk assessment. Discuss the difference between the two strategies.
c. Discuss a third audit strategy that might be used to assess control risk at a high level. Explain why this strategy will not support a low control risk assessment.
2. What are the advantages and disadvantages of the computer-assisted audit technique known as parallel simulation?
3 a. What is the difference between the conventional test data approach and the integrated test facility approach?
b. In lieu of traditional testing, what approaches can be used in on-line entry/on-line processing systems?
Explain Capital budgeting involves calculation of IRR, NPV, Payback period and If the required return is greater than the coupon rate
Explain International business involves currency market and what should be the price of the same disc in Mexico
Theory about cost of debt as well as tax shield in US and conclusions can you reach analyzing corporate debt capacity
Objective type problems on capital structure and cost of capital and Which project should be accepted and why
A mutual fund with a beta of 1.1 has outperformed the S&P500 over the last twenty years. Does the mutual fund manager; have had superior stock selection ability.
Key differences between common stock and bonds include all of the following, All of the following features may be characteristic of preferred stock.
Computation of estimated the average cost per unit for each plant
Bank selection for international business acquisition.
Assume a hedge fund provides that the management fees are 1 percent of the total assets plus 20 percent of the profits yearly.
Write an essay and include the following questions in the paper. I would appreciate your knowledge about the questions and any personal experiences as well.
At age 25 you spend $2,000 that earns 6 percent each year. At age 35 you invest $2,000 that earns 9 percent per year. In which case would you have more money at age 60?
Boeing Corporation buys on 2/10, net thirty days. Determine the nominal cost of interest if Boeing does not take advantage of the trade discount offered? Suppose a 360 day year.
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