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Question: Answer all seven of the following questions.
1. List and discuss the four different perspectives of the Balanced Scorecard Framework as they relate to a firm's strategy and achieving shareholder value.
2. List and discuss the five phases of the systems development life cycle.
3. Define and give an example of each:
a. Preventive Controls
b. Detective Controls
c. Corrective Controls
d. General Controls
e. Application Controls
4. List and explain the four options of risk response as indicated by COSO ERM.
5. List the five common computer frauds identified by the text. Also, list the key steps of computer fraud risk assessment identified by the text.
6. List and explain the three objectives and five components of internal control.
7. Define "continuous auditing" and describe three key benefits of continuous auditing.
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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