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1. What is life-cycle costing? Under what circumstances can it be most useful? What are some potential problems with this approach?
2. What is target pricing? Under what circumstances can it be most useful? What are some potential problems with this approach?
3. What is cost-plus pricing? Under what circumstances can it be most useful? What are some potential problems with this approach?
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
Stock splits and reverse splits are often a reflection of the economic times we live in. Could you find a recent real life example of a stock split or reverse split announced by a company?
Describe the role the objective setting process plays in how and if auditing objectives are met. What are some steps you might take to ensure you consistently meet audit objectives?
A company sells earnings forecasts for Japanese securities. Its credit terms are 2/10, net 30. Based on experience, 70 percent of all customers will take the discount.
List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
What are some major components of an internal control system? Are these components always necessary?
You're the auditor for Busy Butterfly Corporation, whose management asserts that its internal controls are effective. While performing your audit of Busy Butterfly Corporation
Summarize the primary purposes of an internal control system. What are the three internal control objectives for financial reporting?
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Determine whether the responsibility to hire and fire audit managers should have prevented the firing of the chief of internal auditing by management for reporting fraudulent activity.
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
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