Tài liệu FINANCIAL SYSTEMS & ANALYSIS pdf

... reconciling items that should be written back such as old, unpresented cheques FINANCIAL SYSTEMS & ANALYSIS INVENTORY & CASH Example of control test • Petty Cash  Test of petty cash vouchers ... cash balance  Performs a surprise petty cash count and reconcile to petty cash records Bank & Cash • Objectives of control • Cash balance are safeguarded • Cash balances are ke...

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Ngày tải lên: 17/12/2013, 14:15

... of numbers. Several systems of numbers are commonly used in computing circles. These are the decimal, binary, and hexa- decimal number systems . These alternative number systems have three things ... data communications, and networking. His experi- ence includes mainframe systems programmer, Fortune 500 DBA, management of systems programming, data communications, IT operations, engi...

Ngày tải lên: 21/12/2013, 04:18

... dangerous area, as the easiest way to hide stolen money is to give customers credit instead FINANCIAL SYSTEMS & AUDIT SALES CYCLE Objectives of control • Sales are made to valid customers • Sales ... accounting systems ensures correct posting to revenue, receivables and sales tax accounts 3. Regular statements sent to customers 4. Centrally held prices and discounts 5. For manu...

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... invoice 4. Any goods returned to supplier are marked as return, to ensure GDN not prepared Financial Systems and Auditing Test of Control Purchase Cycle

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... acting in shareholders best interests shareholders best interests • Evaluate & Influence – examine Evaluate & Influence – examine proposals, decisions actions, provide proposals, decisions ... provide feedback and offer direction feedback and offer direction • Initiate & Determine – delineate Initiate & Determine – delineate corporate mission, specify strategic cor...

Ngày tải lên: 22/12/2013, 15:15

... constants. The given function is called In addition, for all problems of interest in control system analysis, the initial conditions are given. In other words, values of dxldt,. . . , are specified

Ngày tải lên: 22/12/2013, 21:18

... State-Space Methods 28 State-Space Representation ofPhysical Systems 431 29 Transfer Function Matrix 446 30 Multivariable Control 453 PROCESS SYSTEMS ANALYSIS AND CONTROL International Edition 1991 Exclusive ... Nonlinear Systems 471 32 Methods of Phase-Plane Analysis 484 33 The Describing Function Technique 506 Part IX Computers in Process Control 34 Digital Computer Simulation of...

Ngày tải lên: 22/12/2013, 21:18

... Terms • Financial analysis • Horizontal financial statements analysis • Vertical financial statements analysis • Cross sectional financial statement analysis Introduction Financial analysis: ... model. Sensitivity analysis is also referred to as “what if analysis Building Financial Analysis Model Several activities can be considered in building financial anal...

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