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Belange Soto
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Decks in this class (32)
Corporate Rights, Responsibilities, and Authority
Dodd frank mandatory awards,
Sox provision that makes it a cri...,
What is an audit committee financ...
3
cards
Performance Standards
Define managing the internal audi...,
List the 7 primary themes of perf...,
Define nature of work
11
cards
Intro To Economic Concepts
Identity the major divisions of t...,
Define economics,
What is microeconomics
14
cards
Types and Principles of Accounting Controls
1
cards
Microeconomics
In an economic context what makes...,
List the types of economic resources,
Describe the relationship between...
62
cards
Intro to Coso and 17 Principles of IC
Define control activities,
Monitoring,
Info and communications
18
cards
COSO ERM Model for IC
Igual que original coso erm model...,
Coso erm adds 3 control component...,
Define risk response according to...
13
cards
Processes of Monitoring Internal Control
Define ongoing monitoring,
What are the 3 elements of establ...,
Define an internal control defici...
6
cards
Intro to International Professional Standards
0
cards
Attribute Standards
Define proficiency and due profes...,
List the four primary themes of a...,
Define quality assurance and impr...
6
cards
Market Structure - Part of Microeconomics
Define market structure,
What are the 4 market structures ...,
What is central to determining th...
48
cards
Macroeconomics
What is macroeconomics,
What are the most common issues c...,
Identify the 5 major sectors or e...
100
cards
International Economics
What is international economics,
What are the major reasons for in...,
Define absolute advantage
100
cards
Business Strategy and Market Analysis (Part of International Economics)
Introduction to business strategy...,
What is strategic planning,
Business strategy what are the ge...
39
cards
Intro to Financial Management
What is financial management,
What are the concepts and tools r...
2
cards
Financial Management: Concepts and Tools
Cost concepts whats the differenc...,
Cost concepts what are sunk costs,
Cost concepts whats an opportunit...
11
cards
Financial Management: Time Value of Money Tools
What is the concept of time value...,
What is the pv of a single amount...,
What is the fv of a single amount...
14
cards
Financial Management: Interest Rate Concepts and Calculations
What is interest,
What is stated interest rate,
Define simple interest
10
cards
Financial Management: Intro to Financial Valuation
Valuation and value defined,
Valuation uses,
Characteristics of valuation process
5
cards
Financial Management: Valuation Techniques
Gaap inputs hierarchy level 1 inputs,
Gaap inputs hierarchy level 2 inputs,
Gaap inputs hierarchy level 3 inputs
35
cards
Financial Management: Intro to Forecasts and Trends
Business forecasting defined,
What are the two major types of f...,
Qualitative methods
7
cards
Financial Management: Quantitative Methods
Quantitative methods types,
Time series methodologies,
Time series patterns
6
cards
Capital Budgeting: Intro and Projection Risk
Capital budgeting defined,
Project risks and reward consider...,
Risk reward relationship
10
cards
Capital Budgeting: Evaluation Techniques
Evaluation techniques,
Payback period approach ppa defined,
Advantages of payback period
52
cards
Financial Options: Intro and Financial/Capital Structure
Financial structure defined
1
cards
Financing Options: Short term Financing
Short term working capital financ...,
Payables defined,
Trade accounts payable
19
cards
Financing Options: Long-term Financing
Long term capital financing defined,
Long term notes,
Financial capital leases
38
cards
Working Capital Management
Working capital defined,
If a firms accounts payable its o...,
When a financial manager takes ac...
40
cards
Ratio Analysis for Financial Management
Ratio analysis definedl,
When a ratio requires using a bal...,
Titles of ratios frequently inclu...
10
cards
Risks Concepts - Summary
Business risk defined,
Business risk elements,
Financial risk
6
cards
IT Governance and Management
Manual vs computer controls,
Manual controls,
Computer controls
76
cards
Business Applications
E business and e commerce defined,
Risks of e commerce,
Problems associated with e commer...
17
cards
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BEC
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