FIN_INFO_MGMT_Final_Exam_Review

FIN_INFO_MGMT_Final_Exam_Review - FINANCIAL INFORMATION...

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Unformatted text preview: FINANCIAL INFORMATION MANAGEMENT (AIM3320-003 SP09) REVIEW FOR FINAL EXAM FINANCIAL INFORMATION MANAGEMENT (AIM3320-003 SP09) REVIEW FOR FINAL EXAM....1 Figure 1.1 Assignment Chart........................................................................................5 Chapter 6 Cash & Internal Controls....................................................................................................5 Cash equivalent.............................................................................................................................................................5 Bank statement..............................................................................................................................................................5 Outstanding check.........................................................................................................................................................5 Deposit in transit............................................................................................................................................................5 Bank reconciliation.........................................................................................................................................................5 Credit memoranda.........................................................................................................................................................6 Debit memoranda..........................................................................................................................................................6 Internal control system...................................................................................................................................................6 Sarbanes-Oxley Act of 2002 Section 404 ..................................................................................................................6 Public Company Accounting Oversight Board (PCAOB)...............................................................................................6 Board of directors..........................................................................................................................................................6 Audit committee.............................................................................................................................................................6 Accounting system.........................................................................................................................................................7 Administrative controls...................................................................................................................................................7 Accounting controls.......................................................................................................................................................7Accounting controls....
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FIN_INFO_MGMT_Final_Exam_Review - FINANCIAL INFORMATION...

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