AFM 351: Audit Strategies Satyam Fraud: A case of India’s Enron 1. Describe the governance structure at Satyam. What was the “tone-at-the-top” at Satyam during the fraud period? • • • • • • • 2. In terms of the confirmation of cash balances‚ what deficiencies can you identify in terms of the procedures followed in the Satyam engagement? • • • • 3. Ramalinga Raju was the Chairman of the Board His brother‚ Rama Raju‚ was the Managing Director and CEO They both had direct operational
Premium Auditing Audit Internal control
1. Refer to the following information: Stock | E(r) | | Correlation Coefficients | 1 | 0.06 | 0.20 | 1 with 2: -0.10 | 2 | 0.08 | 0.10 | 1 with 3: +0.60 | 3 | 0.15 | 0.15 | 2 with 3: +0.05 | A portfolio is formed as follows: sell short $1‚000 of Stock 1; buy $1‚500 of Stock 2; buy $1‚500 of Stock 3. The investor uses $1‚000 of his own equity‚ with the remaining amount borrowed at a risk-free interest rate of 4% (with continuous compounding). (a) Assuming that there are no restrictions
Premium Investment Bond Stock
Week 3 Assignment 3: Service Marketing Eddie Calrlson Strategic Marketing MBA 6011 Dr. John Temmings August 30th‚ 2012 The three elements that I would like to cover today would be the interactions that our customers of Airways interact with our service. Specifically the interactions a customer has when learning about our service offerings- from the initial purchase to the contacts that they have while flying with us‚ and lastly the after purchase experience. We pride ourselves
Premium Airline Management Marketing
Introduction to the 3 Week Diet It is quite natural that every obese individual would like to reduce his/her body weight quickly and safely. With lots of weight loss supplements‚ pills‚ diet plans‚ etc.‚ out there‚ it is really a challenging task in choosing the reliable and effective one. Although some of these methods offer the desired results‚ most of them may create side effects or the results may be provisional‚ meaning people will again put some extra pounds once they discontinued the technique
Premium Obesity Nutrition Weight loss
NETW410‚ Farooq Afzal 07/28/13 Lab 3: Designing the Infrastructure for the Network 1. Draw a diagram the new network. 2. Will the current horizontal cabling suffice for the new network? If it will not‚ what type of cable should be used for the horizontal cabling? Provide detailed specifications for this cable. In my opinion Cat 6 cable should be used instead the Category 5 CM-rated UTP cable as the horizontal cables that are connected to the patch panel mounted in a relay rack in each
Premium Network topology Cable Ethernet
Question: Topic: Minutes: 1 Individual PM/Behavioral 15 Reading References: 2011 Level III‚ Volume 2‚ Study Session 3‚ Reading 7‚ pp. 5–12 “Heuristic-Driven Bias: The First Theme‚” Beyond Greed and Fear: Understanding Behavioral Finance and the Psychology of Investing‚ Hersh Shefrin (Oxford University School Press‚ 2002) 2011 Level III‚ Volume 2‚ Study Session 3‚ Reading 8‚ pp13–20 “Frame Dependence: The Second Theme‚” Beyond Greed and Fear: Understanding Behavioral Finance and the Psychology
Premium Investment Bond
Name: Sheet Number: 1 Place Inspected: Date: Observations List hazards‚ unsafe practices and good practices found Action to be taken (if any) List any immediate and long-term actions required Priority 1 = immediate 2 = medium 3 = long-term Housekeeping - Corridors – 2 x chairs in gangway Return to classroom area 1 1 x brush angling into gangway Return to stores 1 2 x fire extinguishers on floor in gangway Mount on wall hangers provided 1 1 x electrical cable from TV across walkway
Premium Lock
Week 3 individual assignment Comprehensive problem 67 Ken is 63 years old and unmarried. He retired at age 55 when he sold his business‚ understock.com. Though Ken is retired‚ he is still very active. Ken reported the following financial information this year. Assume Ken’s modified adjusted gross income for purposes of the bond interest exclusion and for determining the taxability of his Social Security benefits is $70‚000 and that Ken files as a single taxpayer. Determine Ken’s 2009 gross
Premium Taxation in the United States
Ethics Diana‚ Shannon May 30‚ 2013 Abstract In this week I will be writing about a case study on a Dentist who satisfied the 4 d’s of negligence. I will be explaining and telling the definition of each D and what it stands. The four D’s consists of Duty‚ Dereliction‚ Direct Cause and Damages. A dentist
Premium Health care provider Law Health care
Chapter 3 Problem 3 Operating Activities: Net Income $5‚560 Depreciation $4‚268 Change in Working Capital $1‚397 Cash from Operating Activities $11‚225 Investing Activities: Increased in Fixed Assets ($6‚068) Cash from Investing Activities ($6‚068) Financing Activities: Decrease in Debt ($7‚655) Dividends Paid ($2‚900) New Stock Sold $4‚800 Cash from Financing Activities ($5‚755) Net Cash Flow ($598) Beginning Cash Flow $3‚245 Net Cash Flow ($598) Ending Cash $2‚647 Problem
Premium Generally Accepted Accounting Principles Revenue Balance sheet