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Question:
The District Cash Offices represents the decentralisation of services provided by the Accountant - General Department, specially in the collection and accounting of revenues and the payment of salaries, allowances and pensions, witness fees and alimony. There are nine such offices.
These records are kept and a copy of the records is sent to the Director of Audit: (i) Receipt Cash Book (ABF 169) (ii) Payment Cash Book (ABF 170) (iii) Stock Register (iv) Analysis Register (ABF 124)
Required:
(i) What do you understand by internal control?
(ii) Describe the internal control objectives on revenue.
(iii) List down the audit work you would perform on both the receipts and payments at the District Cash Office.
Question: (a) i. Expected loss= Exposure amount* probability of default* loss given default ii. Positive covenants= covenants that showing the direction to a company. P
corporate finance
How has the merger activity in the past decade affected the concentration of assets in the banking industry? A: Over the last decade, the number of commercial banks declined
GeKay is now considering issuing $3 million in debt, and paying $150,000 yearly in interest at 5%, that it would keep rolling over "forever" (in perpetuity). The proceeds would
Ask questThe credit term "2/45 net 90" indicatesion #Minimum 100 words accepted#
you buy a car for ths 10000000 to be repaid in 3 years, with annua interest of 12%. preapare a loan amortization table
From a Corporate Finance and Governance perspective, the assignment is about answering three fundamental questions: 1. How much value does the organisation create/destroy today?
hey i need help creating a balance scorecard how long will that take >>?
The traditional view of credit risk relates to borrowers, firms, individuals, or financial institutions. Nevertheless, more and more specialized finance transactions deal with str
the rationale for corporate governance
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