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All Educational Materials for ADMS 4552 at York University (YORKU)

YORKADMS 4552Fiona KayFall

ADMS 4552 Study Guide - Midterm Guide: British Home Stores, Disaster Recovery Plan, General Ledger

13 Page
1 Apr 2015
Prepare a conversion audit plan of the rent roll data that was converted as part of the rent roll software upgrade. Consider both (1) the overall proce
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YORKADMS 4552N AWinter

Chapter 6 notes.docx

1 Page
7 Oct 2012
Inspection - physical examination: verifying that the asset actually exists, the quality and description, not sufficient for the rights and obligations
View Document
YORKADMS 4552N AWinter

Chapter 18 notes - audit of system conversion.docx

2 Page
7 Oct 2012
When an organization changes an entire system or set of system, 3 issues. New system of internal controls needs to be documented and evaluated: may req
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YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Corporate Governance Of Information Technology, Bilocation, Information System

9 Page
7 Oct 2012
Information systems steering committee - composed of executives whose role would include oversight of it. Codified set of business ethics and code of c
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YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Internal Audit, Risk Assessment, Data General

3 Page
7 Oct 2012
Committee of sponsoring organizations of the treadway commission. 5 components of internal control that management designs and implements to provide re
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YORKADMS 4552N AWinter

Chapter 8 notes.docx

1 Page
7 Oct 2012
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YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Audit Risk, Data Center, Internal Control

3 Page
7 Oct 2012
Audit risk: auditor"s willingness to permit material misstatements to exist after completing the audit: complement to assurance - want 98% assurance, s
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Frequently-seen exam questions from 2014 - 2018.
YORKWinter

ADMS 1010 Study Guide - Quiz Guide: Therefore I Am, Whole Foods Market, Invisible Hand

1 Page
23 Mar
Assumptions are basically things that are believed but not said or written down in proof. There are few underlying assumptions that are presented in pe
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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 Solutions.SU19 (1)

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

15 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 Lecture 1: ADMS 3530 Lecture : (3) Help Session & Tutorial 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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YORKADMS 4552Fiona KayFall

ADMS 4552 Chapter Notes - Chapter 11: Internal Control, Perpetual Inventory, Financial Audit

4 Page
1 Apr 2015
Ap/adms 4552, fall 2012 session 11, practice problems, effective date: nov. 5, 2012. Your firm, tsang, scopalski and long (tsl), is the auditor of shin
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YORKADMS 4552N AWinter

ADMS 4552 Chapter Notes - Chapter 2: Financial Statement

1 Page
7 Oct 2012
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YORKADMS 4552Fiona KayFall

ADMS 4552 Study Guide - Midterm Guide: British Home Stores, Disaster Recovery Plan, General Ledger

13 Page
1 Apr 2015
Prepare a conversion audit plan of the rent roll data that was converted as part of the rent roll software upgrade. Consider both (1) the overall proce
View Document
YORKADMS 4552N AWinter

Chapter 18 notes - audit of system conversion.docx

2 Page
7 Oct 2012
When an organization changes an entire system or set of system, 3 issues. New system of internal controls needs to be documented and evaluated: may req
View Document
YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Corporate Governance Of Information Technology, Bilocation, Information System

9 Page
7 Oct 2012
Information systems steering committee - composed of executives whose role would include oversight of it. Codified set of business ethics and code of c
View Document
YORKADMS 4552N AWinter

Chapter 8 notes.docx

1 Page
7 Oct 2012
View Document
YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Audit Risk, Data Center, Internal Control

3 Page
7 Oct 2012
Audit risk: auditor"s willingness to permit material misstatements to exist after completing the audit: complement to assurance - want 98% assurance, s
View Document
YORKADMS 4552Fiona KayFall

ADMS 4552 Chapter Notes - Chapter 11: Internal Control, Perpetual Inventory, Financial Audit

4 Page
1 Apr 2015
Ap/adms 4552, fall 2012 session 11, practice problems, effective date: nov. 5, 2012. Your firm, tsang, scopalski and long (tsl), is the auditor of shin
View Document
YORKADMS 4552N AWinter

ADMS 4552 Chapter Notes - Chapter 2: Financial Statement

1 Page
7 Oct 2012
View Document
YORKADMS 4552N AWinter

Chapter 6 notes.docx

1 Page
7 Oct 2012
Inspection - physical examination: verifying that the asset actually exists, the quality and description, not sufficient for the rights and obligations
View Document
YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Internal Audit, Risk Assessment, Data General

3 Page
7 Oct 2012
Committee of sponsoring organizations of the treadway commission. 5 components of internal control that management designs and implements to provide re
View Document

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YORKADMS 4552Fiona KayFall

ADMS 4552 Chapter Notes - Chapter 11: Internal Control, Perpetual Inventory, Financial Audit

4 Page
1 Apr 2015
Ap/adms 4552, fall 2012 session 11, practice problems, effective date: nov. 5, 2012. Your firm, tsang, scopalski and long (tsl), is the auditor of shin
View Document
YORKADMS 4552Fiona KayFall

ADMS 4552 Study Guide - Midterm Guide: British Home Stores, Disaster Recovery Plan, General Ledger

13 Page
1 Apr 2015
Prepare a conversion audit plan of the rent roll data that was converted as part of the rent roll software upgrade. Consider both (1) the overall proce
View Document
YORKADMS 4552N AWinter

Chapter 18 notes - audit of system conversion.docx

2 Page
7 Oct 2012
When an organization changes an entire system or set of system, 3 issues. New system of internal controls needs to be documented and evaluated: may req
View Document
YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Corporate Governance Of Information Technology, Bilocation, Information System

9 Page
7 Oct 2012
Information systems steering committee - composed of executives whose role would include oversight of it. Codified set of business ethics and code of c
View Document
YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Internal Audit, Risk Assessment, Data General

3 Page
7 Oct 2012
Committee of sponsoring organizations of the treadway commission. 5 components of internal control that management designs and implements to provide re
View Document
YORKADMS 4552N AWinter

Chapter 8 notes.docx

1 Page
7 Oct 2012
View Document
YORKADMS 4552N AWinter

ADMS 4552 Study Guide - Audit Risk, Data Center, Internal Control

3 Page
7 Oct 2012
Audit risk: auditor"s willingness to permit material misstatements to exist after completing the audit: complement to assurance - want 98% assurance, s
View Document
YORKADMS 4552N AWinter

Chapter 6 notes.docx

1 Page
7 Oct 2012
Inspection - physical examination: verifying that the asset actually exists, the quality and description, not sufficient for the rights and obligations
View Document
YORKADMS 4552N AWinter

ADMS 4552 Chapter Notes - Chapter 2: Financial Statement

1 Page
7 Oct 2012
View Document

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