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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 decisions on borrowable of bank loan and what is the most John can consume at t0
Providing recommendation based on capital budgeting requires calculation of NPV, IRR, payback period
Computation of Net present value and Cost and Cash flows are shown in the table
Suppose your family recently obtained a 30 years $100,000 fixed rate mortgage. Determine which of the following statements is most correct and why?
Suppose an investment with the following returns over four years. Determine the compound annual growth rate for this investment over the 4 years?
Describe Valuation of shares by discounting cash flows technique and What is the firm's WACC
Suppose you purchased a share of stock for $50 one year ago, sold it today for $60, and during the year received three dividend payments $2.70,
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During the last two decades, financial markets around world have become increasingly interrelated.
If revenue is realized isn't always easily determined. In the normal cash for product or service exchange is easy as recognition is almost always immediate. How about when the ticket is purchased for the concert or travel for some future period? W..
Assume next year the Andrews company generates $46,300 in Net Profit, and declares and pays $16,000 in Dividends. Calculate Andrews ending balance in Retained Earnings be next year?
Determine the total income the company must get its sales to cover the Total Fixed Cost, Total Variable Costs and the expected gain.
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