Tài liệu Khối Ngành Kinh Tế

Inherent risk : It exists already before management takes any actions to address it. Control risk : the threat that errors or irregularities in the underlying transactions will not be prevented, detected and corrected by the internal control system. Residual risk: the product of inherent risk and control risk (1) Reduce risks by designing effec...

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Certified Management Accountants are guided by the IMA Statement of Ethical Professional Practice The statement provides standards on Competence Confidentiality Integrity Credibility Resolution of ethical conflict

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Solvency ratios are used to analyze a company’s long-term debt-paying ability and its financing structure. Debt to Assets Ratio Debt to Equity Ratio Number of Times Interest Earned Plant Assets to Long-Term Liabilities

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Common stockholders have the rights to: Buy and sell stock. Share in the distribution of profits. Share in the distribution of assets in the case of liquidation. Vote on significant matters that affect the corporate charter. Participate in the election of directors.

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Financial performance evaluation for 1st quarter Risk assessment and recommendations for risk management based on the BPMN activity diagrams Assessment of potential benefits of the use of information technology Refer to BPMN activity diagrams Consider costs and benefits Address report to Sy, CEO of Sy’s Fish Company Use executive summary styl...

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Mason Company issues bonds on January 1, 2014. Principal = $100,000 Stated Interest Rate = 9% Interest Date = 12/31 Maturity Date = Dec. 31, 2018 (5 years)

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LO#1 Describe the business activities that comprise the conversion process LO#2 Develop an activity model of the conversion process using BPMN LO#3 Understand and apply different activity modeling options LO#4 Develop business rules to implement controls for the conversion process LO#5 Develop a structure model for the conversion process using ...

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Research prices and product availability Select the best price and availability combination and send a purchase order to the supplier Receive the items from the supplier (and record the purchase and accounts payable) Pay the supplier according to the credit terms

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Estimates are frequently revised when new information surfaces. Assume we purchased equipment on January 1, 2016, for $50,000 cash and estimated salvage value was $3,000. The equipment has an estimated useful life of eight years, and the company uses straight-line depreciation. On January 1, 2020, after four years of depreciation, it was determine...

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The primary purpose of an UML model of the sales and collection process is to create a blueprint for the development of a relational database to support the collection, aggregation, and communication of process information. To develop UML class diagrams, the REA framework (resources, events, and agents) is a proven approach to describing business ...

21 trang | Chia sẻ: huyhoang44 | Ngày: 26/03/2020 | Lượt xem: 487 | Lượt tải: 0