Faculty: Marco J. Malandra Tags: adversecauses of fraudcommon size FS analysisconditions that promote frauddisclaimerforecast vs projectionfraudulent reportingFS analysis limitationshorizontal FS analysisinternal controlsL-T trend FS analysismajor ratio typesManagement's Discussion and AnalysisMD&Aqualifiedratio analysis limitationunqualified opinion
Fundamentals of Management Control Systems Total Running Time: 31:38 decentralization, dual rate allocation, ethics, evaluate performance, illegal, incentive, internal controls, management control systems, organization structure, protect assests, responsibility centers, single rate allocation, untheical Fundamentals of Management Control Systems
RM Decision Implement Total Running Time: 26:43 cash flow calculations, internal audit roles, internal controls, loss forecast, reporting, risk assurance RM Decision Implement