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Colette Thro
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Decks in this class (26)
Internal Controls Framework
Committee of sponsoring organizat...,
Definition of internal controls,
The three framework objectives
41
cards
Enterprise Risk Management Frameworks
Coso issued the enterprise risk m...,
What is risk according to coso,
The underlying premise of erm is
20
cards
Sarbanes-Oaxly Act Of 2002
What were the effects of sarbanes...,
Title iii corporate responsibilit...,
Who is responsible for the appoin...
27
cards
Financial Risk Management
What is risk indifferent behavior,
What is risk averse behavior,
What is risk seeking behavior
68
cards
Capital Structure
The mix of debt long and short te...,
An unsecured short term debt inst...,
Unsecured obligation of the issui...
62
cards
Working Capital Metrics
What involves managing cash so th...,
What is the goal of working capit...,
How to calculate the net working ...
34
cards
Working Capital Management
Lifo uses lower of cost or ______...,
What represents the median value ...,
What is the market ceiling and wh...
42
cards
Financial Valuation
How do you calculate the annuity ...,
What happens to the present value...,
How to calculate the present valu...
23
cards
Financial Decision Models
What is evaluating and selecting ...,
No cash activity that produces ca...,
What are the three stages of cash...
29
cards
Cost Accounting
Resources or activities that serv...,
The three characteristics of cost...,
Prime costs are
46
cards
Performance Management
Measures the cost of quality retu...,
Measures of the ratio of outputs ...,
Measures external increasing outp...
40
cards
Projection & Forecasting
Show multiple hypothetical scenar...,
Is a risk management tool that ex...,
Ridge company projects the follow...
29
cards
Ratio Analysis For Forecasts & Projections
Working capital,
Current ratio,
Quick ratio
16
cards
Marginal Analysis
Focuses on the relevant revenues ...,
Relevant costs included in busine...,
Opportunities that require a firm...
6
cards
Budgeting
Determining the specific objectiv...,
Set below expectations to motivat...,
Represent the costs that result f...
19
cards
Variance Anlysis
Formula for standard direct cost,
Formula for standard indirect costs,
Formula for direct materials pric...
13
cards
Economic & Business Cycles, Measures, & Indicators
Helps auditors better interpret c...,
The study of economy as a whole e...,
Total market value of all final g...
37
cards
Market Influences On Business
Illustrates the maximum quitting ...,
Dictated by price the quantity of...,
Change in the amount of a good de...
45
cards
Motivations For International Business Operations
What three economic theories supp...,
Used to maximize the value of eff...,
Bermuda produces no gasoline or v...
20
cards
Economic Effect Of Significant Transactions
What are the 4 types of business ...,
When companies of the same indust...,
When companies at different stage...
14
cards
Process Management
Seeks to coordinate the functions...,
Five categories that go into busi...,
Measures or process metrics can b...
24
cards
IT Governance
How leadership accomplishes the d...,
7 elements of it governance,
What three organizations issue gu...
28
cards
The Role Of IT In Business
What three types of hardware are ...,
Physical components of computers ...,
Items such as mice keyboards spea...
48
cards
Data Management And Analytics
A fact an occurrence and instance...,
The corporate accumulation of mas...,
What are the five dimension of da...
39
cards
System Devlopmet And Change Management
Describes the policy procedures a...,
Selecting and acquiring new it re...,
Integration risks exist
20
cards
IT Risk And Responses
The overall process for understan...,
Examples of some technology risks...,
Four types of it threats
29
cards
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business ethics
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