Exam I-Spring-2007

Exam I-Spring-2007 - ACCOUNTANCY 321 Spring, 2007 EXAM I...

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Unformatted text preview: ACCOUNTANCY 321 Spring, 2007 EXAM I circle one: 1:00 p.m. class 7:00 p.m. class Name ________________________________ Internal Group # ___________ Professors Bob Capettini and Will Snyder 1. There are 19 pages and 5 questions (each with several subparts) on the exam. Question I 16 points Question II 14 points Question III 22 points Question IV 10 points Question V 38 points 2. For the essay questions, make your answers clear and specific. BE SURE TO ANSWER THE QUESTION WHICH IS ASKED (not some other question on the same topic). 3. Questions will be graded for PARTIAL CREDIT. You may receive partial credit ONLY FOR WRITTEN WORK we can follow. 4. DO NOT remove any pages from your test. 5. DO all of your work on this exam. DO NOT use any other sheets for scrap paper (other than your notes, WHICH MUST BE TURNED IN WITH YOUR EXAM). 6. You are expected to do your own work. 7. You will have two hours to take the exam. 1 I. The Committee of Sponsoring Organizations (COSO) issued its Internal Control Integrated Framework in 1992. In 2001, it issued its Enterprise Risk Management Integrated Framework (ERM). The ERM has eight components. You are to select four and only four of the components and briefly EXPLAIN what that component is and what its role is in the framework for each of the four components you select to discuss . (4 Pts. each) COMPONENT #1: Name and explanation ____________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ 2 COMPONENT #2: Name and explanation ____________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ COMPONENT #3: Name and explanation ____________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________...
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This note was uploaded on 04/15/2008 for the course ACCT 321 taught by Professor Snyderandcappetini during the Spring '07 term at San Diego State.

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Exam I-Spring-2007 - ACCOUNTANCY 321 Spring, 2007 EXAM I...

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