Determine about the systems based audit, Financial Management

Determine about the Systems based audit

Systems based audit is useful as it would help identify risks within the processes in an organisation and review how adequate the controls are which mitigate these risks. This will help in achieving businesses main objectives as processes will be in line to operate efficiently and effectively after such an audit.

 

Posted Date: 9/3/2013 2:51:22 AM | Location : United States







Related Discussions:- Determine about the systems based audit, Assignment Help, Ask Question on Determine about the systems based audit, Get Answer, Expert's Help, Determine about the systems based audit Discussions

Write discussion on Determine about the systems based audit
Your posts are moderated
Related Questions
The mortgage-backed securities dealt with till now are agency mortgage backed securities. There are other MBS which can be for any kind of real estate property.

Cash management is about managing excess cash also. The response of management must depend on whether the surplus is large and how long it is likely to exist. If the balance is

External Financing with Same Cost of Capital and Same Proportions as Existing: If a firm raises new capital funds in the same proportion as at present and at the same specific cos

Offshore Financial Center It is a location with banking facilities to accept deposits and make loans in currencies various from the currency's country of origin. Banks located

Q. Explain Dividend Policy Decision? Dividend Policy Decision: - The financial management has to make a decision as which portion of the profits is to be distributed as dividen

which critically examines the benefits and risks to a company, of incorporating corporate debt into a portfolio of equity and debt.

Explain the risk-return relationship. The relationship among risk and required rate of return is known as the risk-return relationship.  It is a positive relationship for the r

Q. Find Capital allowances and associated tax benefits? It is suitable to use the after-tax cost of borrowing as the discount rate since Doe Ltd is clearly in a tax-paying situ

Explain the term StakeHolders The range of stakeholders may comprise directors/managers, lenders, shareholders, employees suppliers and customers. These groups are probable to

Explain how the cash budget and the capital budget relate to pro forma financial statements. The cash budget demonstrates the projected flow of cash in and out of the firm fo