OC446

University of Toronto Scarborough

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UTSCMGAD30H3PeterSummer

MGAD30H3 Chapter Notes - Chapter 2: Relate, Fault Tolerance, Organizational Chart

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9 Jul 2013
107
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UTSCMGAD30H3PeterSummer

MGAD30H3 Chapter Notes - Chapter 1: Risk Assessment, Internal Audit, Financial Audit

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9 Jul 2013
40
Differences between auditor assertion testing and advisory services. It structure: the relationship between management assertions, audit objectives, te
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UTSCMGAD30H3PeterSummer

MGAD30H3 Chapter Notes - Chapter 5: Externals, Raaf Support Command, Internal Audit

OC4465 Page
9 Jul 2013
170
Identify stages of sdlc (systems development life cycle) Common problems that lead to failure in the systems development. Structured and object-oriente
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UTSCMGAD30H3PeterSummer

MGAD30H3 Chapter Notes - Chapter 4: Data Corruption, Concurrency Control, Encryption

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9 Jul 2013
261
Chapter 4 security part ii auditing. Operational problems re flat-file approach to data management. Operational features and risk with centralized, par
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UTSCMGAD30H3PeterSummer

MGAD30H3 Lecture Notes - Electronic Data Interchange, Public-Key Cryptography, Public Key Certificate

OC4464 Page
9 Jul 2013
251
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
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UTSCMGAD10H3Kevin HaSummer

MGAD10H3 Lecture Notes - Income Statement, Audit Risk, Audit Evidence

OC4461 Page
29 Jun 2013
37
Chapter 11 substantive testing and income statement accounts. Cas 330 the auditor"s responses to assessed risks. 11. 1. 1 differences between auditing
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UTSCMGAD10H3Kevin HaSummer

Chapter 12 _ Completing and reporting on the audit.docx

OC4463 Page
29 Jun 2013
28
Chapter 12 completing and reporting on the audit. Identify the types of modifications to an audit report. Factors to consider in evaluating sufficiency
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UTSCMGAD10H3Kevin HaSummer

MGAD10H3 Chapter Notes - Chapter 8: Sample Size Determination, Audit Risk, Internal Control

OC4462 Page
29 Jun 2013
38
Chapter 8 execution of the audit testing of controls. Cas 260 communication with those charged with governance. Cas 265 communicating deficiencies in i
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UTSCMGAD10H3Kevin HaSummer

MGAD10H3 Lecture Notes - Retained Earnings, Accrual, Audit Risk

OC4463 Page
29 Jun 2013
38
Chapter 10 substantive testing and balance sheet accounts. Cas 610 using the work of internal auditors. Accounts that are trivial or immaterial are usu
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UTSCMGAD10H3Kevin HaSummer

MGAD10H3 Lecture Notes - Organizational Chart, Trial Balance, Engagement Letter

OC4464 Page
29 Jun 2013
33
Cas 315 identifying and assessing the risks of material misstatement through understanding the entity and its environment. Cas 330 the auditor"s respon
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UTSCMGAD10H3Kevin HaSummer

MGAD10H3 Chapter Notes - Chapter 4: Performance Indicator, Audit Risk, Financial Statement

OC4463 Page
29 Jun 2013
54
Learning objectives: define audit risk, describe the concept of materiality, describe how an auditor determines the audit strategy, outline how clients
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UTSCMGAD10H3Kevin HaSummer

MGAD10H3 Lecture Notes - Audit Risk, Internal Control, Financial Statement

OC4462 Page
29 Jun 2013
35
Cas 260 communication with those charged with governance. Cas 265 communicating deficiencies in internal control to those charged with governance and m
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UTSCMGAD10H3Kevin HaSummer

MGAD10H3 Chapter Notes - Chapter 6: Audit Risk, Audit Evidence, Financial Statement

OC4463 Page
29 Jun 2013
34
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
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UTSCMGAD70H3Daga SandraSummer

MGAD70H3 Lecture Notes - Transfer Pricing, Accrual

OC4464 Page
29 Jun 2013
63
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
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UTSCMGAD10H3Kevin HaFall

MGAD10H3 Lecture Notes - Trend Analysis, Financial Statement, Regression Analysis

OC4463 Page
15 Dec 2012
64
Chapter 9 execution of the audit performing substantive procedures. Designed to obtain direct evidence of completeness, accuracy and validity of data a
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UTSCMGAD10H3Kevin HaFall

MGAD10H3 Chapter Notes - Chapter 3: Capital Structure, Audit Risk, Audit Evidence

OC4464 Page
4 Nov 2012
26
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
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UTSCMGAD10H3Kevin HaFall

MGAD10H3 Chapter Notes - Chapter 3: Business Process, Contingent Liability, Profit Margin

OC4464 Page
9 Oct 2012
29
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
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UTSCMGAC01H3DagaSummer

MGAC01H3 Chapter Notes - Chapter 2: Income Statement, Comprehensive Income, Conceptual Framework

OC4468 Page
18 Jun 2012
35
Chapter 2 conceptual framework underlying financial reporting. Describe the usefulness of a conceptual framework. Describe the main components of a con
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UTSCMGAC01H3DagaSummer

MGAC01H3 Lecture Notes - Trial Balance, Accounting Information System, Financial Statement

OC4464 Page
18 Jun 2012
42
It is important to understand the following terms: event, transaction, account, permanent and temporary accounts, ledger, journal, posting, trial balan
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UTSCMGAC01H3DagaSummer

MGAC01H3 Chapter Notes - Chapter 1: Special Purpose Entity, Balanced Scorecard, Financial Statement

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13 Jun 2012
60
Learning objectives: describe the essential characteristics of accounting. The essential characteristics of accounting are the (1) identification, meas
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UTSCMGSC14H3Konstantine ZakzanisFall

Enron

OC4462 Page
15 Dec 2011
48
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
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UTSCMGSC14H3Konstantine ZakzanisFall

Final Exam review

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11 Dec 2011
142
240 million unsecured loan from barclays which enron would guarantee. (this was. 132 million advance from jedi to chewco under revolving credit agreeme
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UTSCMGMA01H3Alison Jing XuFall

Final exam review, six chapters in here!

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5 Dec 2011
117
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UTSCMGTA02H3Chris BovairdFall

Chapters 1-10

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4 Dec 2011
150
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UTSCMGTA35H3Hugh Mac DonaldFall

Finals

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6 Nov 2011
25
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UTSCMGSC14H3Konstantine ZakzanisFall

MGSC14H3 Study Guide - Midterm Guide: Procedural Justice, Justice As Fairness, Distributive Justice

OC4463 Page
3 Nov 2011
125
Defn: discipline dealing with good and bad with morals. Morality: beliefs of man, ideals, rights, motives, and wrong. Corporations: make goods and serv
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UTSCRLGA02H3David PerleySummer

christianity and islam

OC4468 Page
11 Jun 2011
24
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
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UTSCRLGA02H3David PerleySummer

miqveh

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11 Jun 2011
16
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UTSCRLGA02H3David PerleySummer

judaism

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11 Jun 2011
28
Apocalyptic" refers to a genre of jewish literature that developed in the later prophetic books and flourished in the hellenistic era. All of apocalypt
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UTSCRLGA01H3Henry ShiuSummer

sikhism

OC4463 Page
11 Jun 2011
29
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
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UTSCRLGA01H3Henry ShiuSummer

RLGA01H3 Lecture Notes - Yajurveda, Atharvaveda, Samaveda

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11 Jun 2011
31
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
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UTSCRLGA01H3Henry ShiuSummer

RLGA01H3 Study Guide - Final Guide: Yajurveda, Atharvaveda, Samaveda

OC44619 Page
11 Jun 2011
92
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
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UTSCRLGA01H3Henry ShiuSummer

RLGA01H3 Lecture Notes - East Asian Religions, Oracle Bone Script, Shang Dynasty

OC4465 Page
11 Jun 2011
35
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
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UTSCMGTA02H3Chris BovairdWinter

MGTA02H3 Study Guide - Final Guide: Customer Relationship Management, Influencer Marketing, Marketing Plan

OC44635 Page
27 Apr 2011
89
Service operations production activities that yield tangible and intangible service products (i. e. entertainment, transportation, education) Goods pro
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UTSCMGTA02H3Chris BovairdWinter

Chapter 5

OC4463 Page
6 Jan 2011
23
Marketing planning and executing the development, pricing, promotion, and distribution of ideas, goods, and services to create exchanges that satisfy b
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UTSCMGTA02H3Chris BovairdWinter

chapter 4

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6 Jan 2011
28
Accounting a comprehensive system for collecting, analyzing, and communicating financial information. Accounting information system (ais) an organized
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UTSCMGTA02H3Chris BovairdWinter

Chapter 3

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6 Jan 2011
20
Information manager the manager responsible for the activities needed to generate, analyze, and disseminate information that a company needs to make go
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UTSCMGTA02H3Chris BovairdWinter

Chapter 2

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6 Jan 2011
33
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
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UTSCMGTA02H3Chris BovairdWinter

Chapter 1

OC4463 Page
6 Jan 2011
25
Service operations production activities that yield tangible and intangible service products (i. e. entertainment, transportation, education) Goods pro
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UTSCMGMA01H3McmulkinFall

Two Factors Affecting Price (s)

OC4464 Page
16 Nov 2010
25
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
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