Page 1 of 15 CEBU CPAR CENTER Mandaue City‚ Cebu AUDITING THEORY AUDITING IN A COMPUTER INFORMATION SYSTEMS (CIS) ENVIRONMENT Related PSAs/PAPSs: PSA 401; PAPS 1001‚ 1002‚ 1003‚ 1008 and 1009 PSA 401 – Auditing in a Computer Information Systems (CIS) Environment 1. Which statement is incorrect when auditing in a CIS environment? a. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit
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Nike Inc. Case 1. What is the WACC and why is it important to estimate a firm’s cost of capital? WACC is weighted average cost of capital‚ which is the expected rate of return on average from all the company’s existing debts and securities. It takes into account all different types of financing in the company’s capital structure. The reason it is important to estimate WACC is because it measures what it costs the firm to take on a project based on its current Debt and Equity mix. When the
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Case Study BLADE INC. CASE Submitted to Riyashad Ahmed(RyA) FIN-444 Sec-3 Submitted by Antu Biswas 102 0044 030 BLADE INC. CASE 1. What are the advantages Blades could gain from importing from and/or exporting to a foreign country such as Thailand? Ans: The advantages Blades could gain from importing from and/or exporting to Thailand could be Decrease their cost of goods sold‚ and increase Blades’ net income since rubber and plastic are cheaper when imported from a foreign country
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1Chapter 26 Internal and Governmental Financial Auditing and Operational Auditing Review Questions 26-1 Internal auditors who perform financial auditing are responsible for evaluating whether their company’s internal controls are designed and operating effectively and whether the financial statements are fairly presented. This responsibility is essentially the same as the responsibility of external auditors who perform financial audits. The two types of auditors are also similar in that
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MANAGEMENT ------------------------------------------------- ------------------------------------------------- SUBJECT CODE: BUS 5011 ------------------------------------------------- ------------------------------------------------- TASK: TERM PAPER ------------------------------------------------- ------------------------------------------------- LECTURER: PROF MNZAVA AND MR NDOLOMI ------------------------------------------------- -------------------------------------------------
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Michael Henry NT1230 Unit 10 Assignment 1 My hypothetical company is a small online gaming company called Game Zone. Seeing as how this is an online company‚ backing up of data and applications is crucial. The follow is the backup plan I would suggest. * The company should back up all online users profiles and gaming applications. I would also suggest redundant servers. * The rotation should be done every day due to the constant change of user profiles and the fact that new material is always
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Coach Inc. Business as Usual Ron Silver Baker College Coach Inc. Business as Usual Introduction When I first started my research on Coach Inc.‚ I instantly knew‚ that with so much information about this company available‚ I’d bitten off more than I could chew. With all I’ve learned about Coach Inc.‚ there is still plenty to know. This paper talks about some of the many business terms used by Coach Inc.‚ the organizational structure of the company‚ targeting five specific
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Retrieved November 13‚ 2011 from: http://www.scribd.com/doc/3988040/DELL-SWOT 2011 Retrieved November 13‚ 2011 from: http://www.yousigma.com/comparativeanalysis/dellswot.pdf 2011 Retrieved November 13‚ 2011 from: http://www.pinegars.com/PDF_Files/Paper%202a.pdf Gwendolyn Cuizon‚ 2011 Retrieved November 14‚ 2011 from: http://gwendolyncuizon.suite101.com/swot-analysis-of-dell-computers-a92597 2000 – 2011 Retrieved November 14‚ 2011 from: http://marketingteacher.com/swot/dell-swot.html 2009 – 2014 Retrieved
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Splices and joints are two names for essentially the same thing‚ that is‚ methods of connecting two pieces of wire so as to carry either a signal or an electrical current. Usually‚ these types of connections are achieved using a soldering iron. However‚ it is highly important that the splice or joint be strong regardless of whether solder has been applied or not. Several ways exist in which to accomplish this sort of a connection. Knotted tap joint A
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God seeks the truth but waits The moral lesson? One does not gain anything by seeking revenge. The more one gives in to the thought of revenge‚ the more it consumes him. And if that goes uncheck‚ it can mean the death of whatever spark of nobility lies in the human person. The world‚ for all its cynicism‚ does recognize that spark when it is given a chance to break through the dark and negative elements that seem to always stifle and put it out. We have proof of that spark in the great men and women
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