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All Educational Materials for ADMS 4515 at York University (YORKU)

YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515- Final Exam Guide - Comprehensive Notes for the exam ( 31 pages long!)

31 Page
29 Mar 2018
~ independent, objective assurance and consulting to add value to a firm. Service to management (identify vulnerability and mitigation) Need effective
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Frequently-seen exam questions from 2014 - 2018.
YORKFall

ADMS 3530 Final: 3530_Final_Tutorial Solutions.SU19 (1)

7 Page
29 Oct 2019
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YORKFall

ADMS 3530 Final: 3530-Final Exam-Type X Solutions.F16.post

18 Page
29 Oct 2019
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YORKFall

ADMS 3530 Final: 3530 Final Tutorial Questions.SU19 (1)

15 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture Notes - Lecture 9: Effective Interest Rate, Savings Account, Callable Bond

7 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture 1: ADMS 3530 Lecture : (3) Help Session & Tutorial Schedule

2 Page
29 Oct 2019
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YORKFall

ADMS 3530 Chapter 3: (2) Detailed Course Schedule

2 Page
29 Oct 2019
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YORKFall

ADMS 3530 Chapter 2: (1) ADMS 3530 Course Outline

4 Page
29 Oct 2019
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YORKFall

ADMS 3530 Final: 3530 Final Exam Formula Sheet.F18

6 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture 2: ADMS 3530-SU 19- Final Exam Information (R) (3)

1 Page
29 Oct 2019
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YORKFall

ADMS 3530 Lecture Notes - Lecture 6: Financial Statement, Cash Flow, Current Yield

17 Page
29 Oct 2019
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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 7: Application Software

2 Page
8 Mar 2018
Ia process = planning, execution, reporting and evaluation. Timing = when tests are done and period of time. Need professional skepticism + reasonable
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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 3: Enterprise Risk Management, Internal Audit, Internal Control

3 Page
8 Mar 2018
Inherent risk (before controls giving employee cc) vs. Residual risk (after control applied setting limit, background check, limit purchase options) Pr
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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 10: Financial Statement

4 Page
8 Mar 2018
Cae should accept proposed ce based on the potential to add value, improve management of risks and to improve the operations. 2 parties = ia (offering
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 8: Ant-Zen, Financial Statement, Stockout

5 Page
8 Mar 2018
Due diligence: process of confirming or disconfirming the business reasons for a transaction. Operational performance (cid:862)proper prior pla(cid:374
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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 6: Internal Audit, Financial Statement

3 Page
8 Mar 2018
~ 4 questions with 1 big case; others are about a page (code of ethics) Fraud: intentional act or an act of omission where the victim suffers a loss. 3
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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 5: Internal Audit, Internal Control, Risk Appetite

3 Page
8 Mar 2018
Internal control policies and procedures created and maintained by management. Control results from managements planning, organizing and directing. Eff
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 9: Financial Statement

2 Page
8 Mar 2018
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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 4: Internal Control

4 Page
8 Mar 2018
Bp = set of activities connected to each other in aim of achieving an objective. Unique activities requiring complex sequencing, ending with intellectu
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 2: Regulatory Compliance, Internal Audit, Risk Management

3 Page
8 Mar 2018
~ independent, objective assurance and consulting to add value to a firm. Service to management (identify vulnerability and mitigation) Need effective
View Document
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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515- Final Exam Guide - Comprehensive Notes for the exam ( 31 pages long!)

31 Page
29 Mar 2018
~ independent, objective assurance and consulting to add value to a firm. Service to management (identify vulnerability and mitigation) Need effective
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 7: Application Software

2 Page
8 Mar 2018
Ia process = planning, execution, reporting and evaluation. Timing = when tests are done and period of time. Need professional skepticism + reasonable
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 3: Enterprise Risk Management, Internal Audit, Internal Control

3 Page
8 Mar 2018
Inherent risk (before controls giving employee cc) vs. Residual risk (after control applied setting limit, background check, limit purchase options) Pr
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 10: Financial Statement

4 Page
8 Mar 2018
Cae should accept proposed ce based on the potential to add value, improve management of risks and to improve the operations. 2 parties = ia (offering
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 8: Ant-Zen, Financial Statement, Stockout

5 Page
8 Mar 2018
Due diligence: process of confirming or disconfirming the business reasons for a transaction. Operational performance (cid:862)proper prior pla(cid:374
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 6: Internal Audit, Financial Statement

3 Page
8 Mar 2018
~ 4 questions with 1 big case; others are about a page (code of ethics) Fraud: intentional act or an act of omission where the victim suffers a loss. 3
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 5: Internal Audit, Internal Control, Risk Appetite

3 Page
8 Mar 2018
Internal control policies and procedures created and maintained by management. Control results from managements planning, organizing and directing. Eff
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 9: Financial Statement

2 Page
8 Mar 2018
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 4: Internal Control

4 Page
8 Mar 2018
Bp = set of activities connected to each other in aim of achieving an objective. Unique activities requiring complex sequencing, ending with intellectu
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 2: Regulatory Compliance, Internal Audit, Risk Management

3 Page
8 Mar 2018
~ independent, objective assurance and consulting to add value to a firm. Service to management (identify vulnerability and mitigation) Need effective
View Document

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YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515- Final Exam Guide - Comprehensive Notes for the exam ( 31 pages long!)

31 Page
29 Mar 2018
~ independent, objective assurance and consulting to add value to a firm. Service to management (identify vulnerability and mitigation) Need effective
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 2: Regulatory Compliance, Internal Audit, Risk Management

3 Page
8 Mar 2018
~ independent, objective assurance and consulting to add value to a firm. Service to management (identify vulnerability and mitigation) Need effective
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 10: Financial Statement

4 Page
8 Mar 2018
Cae should accept proposed ce based on the potential to add value, improve management of risks and to improve the operations. 2 parties = ia (offering
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 9: Financial Statement

2 Page
8 Mar 2018
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 8: Ant-Zen, Financial Statement, Stockout

5 Page
8 Mar 2018
Due diligence: process of confirming or disconfirming the business reasons for a transaction. Operational performance (cid:862)proper prior pla(cid:374
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 7: Application Software

2 Page
8 Mar 2018
Ia process = planning, execution, reporting and evaluation. Timing = when tests are done and period of time. Need professional skepticism + reasonable
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 6: Internal Audit, Financial Statement

3 Page
8 Mar 2018
~ 4 questions with 1 big case; others are about a page (code of ethics) Fraud: intentional act or an act of omission where the victim suffers a loss. 3
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 5: Internal Audit, Internal Control, Risk Appetite

3 Page
8 Mar 2018
Internal control policies and procedures created and maintained by management. Control results from managements planning, organizing and directing. Eff
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 4: Internal Control

4 Page
8 Mar 2018
Bp = set of activities connected to each other in aim of achieving an objective. Unique activities requiring complex sequencing, ending with intellectu
View Document
YORKADMS 4515Anastasios ChatzidimosFall

ADMS 4515 Lecture Notes - Lecture 3: Enterprise Risk Management, Internal Audit, Internal Control

3 Page
8 Mar 2018
Inherent risk (before controls giving employee cc) vs. Residual risk (after control applied setting limit, background check, limit purchase options) Pr
View Document

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