EXHIBIT 9.2 Steps in Preparing a Control Matrix
Step I Specnfv controi goats: Review the systems flowchart and I. identify present controli plans and annotate them on the
related narrative description to become familiar with the system systems owchart by
Hard Hat Construction's stock is currently selling at an equilibrium price of $30 per share. The firm has been experiencing a 6
1percent annual growth rate. Last year's earnings per share, E0, were $4.00, and the dividend payout ratio is 40 perce
Final Income Taxation
1. Interest or yield from bank deposits and deposit substitutes
Source of Interest Income
Long-term (5 years at least)
Tax on pre-termin
Introduction to Security Valuation
The Valuation Process
Three-Step Valuation Approach
Theory of Valuation
The Valuation Process
Two General Approaches in the Valuation Process:
Top-Down, Three-Step Approach
Bottom-Up, Stock Valuation, Stock Picking Ap
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Controlling Information Systems: Introduction to Pervasive Controls
COBITs Four Broad IT Control Process Domains (3 &4)
3) DELIVER AND SUPPORT DOMAIN
IT Process 7: Deliver Required IT Services
IT Process 8: Ensure Security and Continuous Service
The conceptual framework of Persian lime as mosquito repellant. The effectiveness of
mosquito repellant on the content of Persian lime and the accuracy of processes and
measurement of the ingredient.
[G.R. No. 137566. February 28, 2001]
ROBERTO G. ROSALES, as successor-in-interest of NAPOLEON S.
ROSALES and LUIS BUSTILLO, petitioners, vs. THE HON. COURT
OF APPEALS and NATIONAL DEVELOMENT CORPORATION, as
substituted plaintiff and the suc
[G. R. No. 125755. February 24, 2003]
APPEALS and SPOUSES MARGARITO M.
His motion for reconsideration having
[G.R. No. 107606. June 20, 1996]
MERCEDES N. ABELLA, petitioner, vs. THE HONORABLE COURT OF
APPEALS, and CONRADO COLARINA, respondents.
On May 26, 1987, petitioner Mercedes N. Abella, as lessor, and private respond
Systems: Business Process
and Application Controls
Pasetes, Sly B.
The Control Matrix
The control matrix is a tool designed
to assist you in analyzing the
effectiveness of controls (PCAOB
Auditing standard #2Effectiven
Visual Basic Concepts
Visual Studio 6.0
Create a Connection to a
Microsoft Access Database
When you work with data in a Microsoft Access database, you must first create a connection
to a database file. The easiest way to create a connection to a Micr
Negotiable Instruments Law
Michael Vernon Guerrero Mendiola
Shared under Creative Commons AttributionNonCommercial-ShareAlike 3.0 Philippines license.
Some Rights Reserved.
Table of Contents
Abubakar vs. Auditor General, GR L-1405, 31 July 19
Accounting 6: Cost Accounting and Cost Management
Introduction to Process Costing
Process Costing Accounting for Lost Units
Increased in Units and Evaporation Loss
Quiz 1 PROCESS COSTING (Fifo, Lost units)
AC 6 (Cost Accounting and Cost Management)
Sikkim Manipal University
Subject: Security Analysis and Portfolio Management
Subject code: MF0010
Book ID B1754
Question Paper Code:
Time: 2 hours
Part A (One mark questions)
(50*1 = 50 marks)
1. Debt instruments, which have a maturity of _
IFRS 4 applies to virtually all insurance contracts (including reinsurance contracts) that an entity
issues and to reinsurance contracts that it holds. [IFRS 4.2] It does not apply to other assets and
liabilities of an insurer, such as fin
MANAGEMENT ADVISORY SERVICES
CPA Review School of the Philippines
Final Pre-board Examination
Management advisory services
1. The primary purpose of management advisory services is to
A. conduct special studies, preparation of recommendations,
[G.R. No. 102737. August 21, 1996]
FRANCISCO A. VELOSO, petitioner, vs. COURT OF APPEALS, AGLALOMA B. ESCARIO, assisted by her husband GREGORIO L.
ESCARIO, the REGISTER OF DEEDS FOR THE CITY OF MANILA, respondents.
TORRES, JR., J.:
The Anti-Fencing Law
Sunday, May 20, 2012
in Criminal, Law
No, it's not fencing with swords!
The fencing in this law (PD 1612) refers to a crime that in many ways
accompanies crimes against property. It happens when a person buys, sells,
Republic of the Philippines
G.R. No. 97822 May 7, 1992
MAURICIO N. CACHOLA, SR., represented by his Attorney-in-Fact, NILO C.
HON. COURT OF APPEALS AND SPS. FEDERICO BRIONES and TRINIDAD
CHAPTER 4: ORGANIZATION AND FUNCTIONING OF SECURITIES MARKETS
This chapter is about capital markets. Lots of interesting stuff that we probably do
not know about!
Market: A market is the means through which buyers and sellers are brought
RQ 2-1 - Describe the key features/characteristics of an enterprise system.
1. Enterprise systems make possible the coordinated operation of the
organizations functional areas and provide a central information resource for the
Why did I locate my business in this
I will put up this business near a school which at the
same time is within a neighborhood of families, because as
much as this particular market prioritizes targeting students
for sales; th
Hero at Leandro
Isang gabi, isang tagpo bago muling maghiwalay sina
Hero at Leandro.
Ang Hero at Leandro (Ingles: Hero and Leander,
Kastila: Hero y Leandro) ay isang Griyegong mito, na
naglalahad ng kuwento ukol kay Hero (Griyego: ),
isang babaeng pari ni
Isang araw may dalawang hayop na naglalakbay ang mga hayop ay
ang aso at pusa .Ang aso ay may labing dalawang anak at ang pusa ay
may tatlong anak , sila ay naglalakbay para humanap nang kanilang
makakain at para may masipsip na gatas sa ka
Inah Patricia B. Avena
St. Jude Village, Brgy. Alfonso
Concepcion , Tarlac
Contact # : (0916) 176 1544
Email Address : email@example.com
Friendly, caring and service-oriented individual seeking position as a Ground Attendant.
1 "Funds" (as in "flow of funds") always means cash and near-cash equivalents.
2. A flow of funds statement (showing sources and uses of funds) is no longer useful to financial
3. A major deficiency of the statement of cash flows is that it does
CHAPTER 8: An
Introduction to Asset
By: PASETES, SLY B.
Capital Market Theory:
Capital market theory extends portfolio
theory and develops a model for pricing all
Capital asset pricing model (CAPM) will
RQ 1-1 - Describe this textbooks three themes.
1. Enterprise Systems - integrate the business process and information from all of
an organizations functional areas, such as marketing and sales, cash receipts,
purchasing, cash disbursements, human resource
Lecture Presentation Software
Investment Analysis and
Frank K. Reilly & Keith C. Brown
Chapter 8 - An Introduction to
Asset Pricing Models
Questions to be answered:
What are the assumptions of
RQ 3-1 - Define e-business.
Electronic business is the application of electronic networks to exchange
information and link business processes among organizations and individuals.
RQ 3-2 - Describe how technology has supported Amazon.coms growth.
THE INVESTMENT SETTING
Chapter 1 Questions
What is an investment ?
What are the components of the
required rate of return on an
What key issues should investors
What types of investments can one
Chapter 1 Quest