OC446

Chapter 4 security part ii auditing. Operational problems re flat-file approach to data management. Operational features and risk with centralized, par

Chapter 3 security part i auditing. Principal threats to the os and control techniques. Risks that arise in connection with edi. Allows users to share

Identify stages of sdlc (systems development life cycle) Common problems that lead to failure in the systems development. Structured and object-oriente

Differences between auditor assertion testing and advisory services. It structure: the relationship between management assertions, audit objectives, te

Chapter 11 substantive testing and income statement accounts. Cas 330 the auditor"s responses to assessed risks. 11. 1. 1 differences between auditing

Chapter 12 completing and reporting on the audit. Identify the types of modifications to an audit report. Factors to consider in evaluating sufficiency

Chapter 8 execution of the audit testing of controls. Cas 260 communication with those charged with governance. Cas 265 communicating deficiencies in i

Chapter 10 substantive testing and balance sheet accounts. Cas 610 using the work of internal auditors. Accounts that are trivial or immaterial are usu

Learning objectives: define audit risk, describe the concept of materiality, describe how an auditor determines the audit strategy, outline how clients

Cas 260 communication with those charged with governance. Cas 265 communicating deficiencies in internal control to those charged with governance and m

Cas 315 identifying and assessing the risks of material misstatement through understanding the entity and its environment. Cas 330 the auditor"s respon

Cas 200 overall objectives of the independent auditor. Cas 300 planning an audit of financial statements. Cas 330 the auditor"s responses to assessed r

First class started pretty nice with us getting to know each other in our groups and in the class, and us giving prof. daga a bit more information abou

Chapter 9 execution of the audit performing substantive procedures. Designed to obtain direct evidence of completeness, accuracy and validity of data a

Cas 240 the auditor"s responsibilities relating to fraud in an audit of financial statements. Cas 300 planning an audit of financial statements. Cas 31

Cas 240 the auditor"s responsibilities relating to fraud in an audit of financial statements. Cas 300 planning an audit of financial statements. Cas 31

Chapter 2 conceptual framework underlying financial reporting. Describe the usefulness of a conceptual framework. Describe the main components of a con

It is important to understand the following terms: event, transaction, account, permanent and temporary accounts, ledger, journal, posting, trial balan

Learning objectives: describe the essential characteristics of accounting. The essential characteristics of accounting are the (1) identification, meas

At the time it was seen as wildly successful. Which is why fastow created ljm2, which in turn created the raptors. Bg into ljm2/raptors diagram map (ma

240 million unsecured loan from barclays which enron would guarantee. (this was. 132 million advance from jedi to chewco under revolving credit agreeme

Defn: discipline dealing with good and bad with morals. Morality: beliefs of man, ideals, rights, motives, and wrong. Corporations: make goods and serv

A scriptural canon is the list of books acknowledged as scripture. A list of acknowledged saints can also be referred to as canon. Canon law can refer

Apocalyptic" refers to a genre of jewish literature that developed in the later prophetic books and flourished in the hellenistic era. All of apocalypt

Sufism is a term for the islamic mystical tradition. Sufism and three hindu elements has had influence on the sants and through them on nanak but only

Hindutva means hinduness and is a term that has gained political currency in recent years. Bharata is the modern name for india and originates from kin

Hindutva means hinduness and is a term that has gained political currency in recent years. Bharata is the modern name for india and originates from kin

Heaven (tian) is a key concept in chinese religions, and is the spectrum a synonym of. Tian derives from the name of the supreme deity of the zhou dyna

Service operations production activities that yield tangible and intangible service products (i. e. entertainment, transportation, education) Goods pro

Marketing planning and executing the development, pricing, promotion, and distribution of ideas, goods, and services to create exchanges that satisfy b

Accounting a comprehensive system for collecting, analyzing, and communicating financial information. Accounting information system (ais) an organized

Information manager the manager responsible for the activities needed to generate, analyze, and disseminate information that a company needs to make go

Productivity a measure of efficiency that compares how much is produced with the resources used to product it. Quality a product"s fitness for use in t

Service operations production activities that yield tangible and intangible service products (i. e. entertainment, transportation, education) Goods pro

Two factors affecting price: the cost of doing a business, the profit a company hopes to make. Profit: money left over once all expenses are paid. Gros