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- April 12, 2021 at 1:06 am #616991
?3rd attempt with 27%
Don’t know how best to handle this paper.least I’ve ever gottenJuly 16, 2018 at 2:23 pm #46319328 1st attempt
September 17, 2013 at 1:05 pm #140649Hi,
At no time should the auditor prepare financial states for the Client.
September 16, 2013 at 3:25 pm #140579Am here Dear……
April 30, 2013 at 9:31 am #124062am equally looking tor them
April 22, 2013 at 10:30 am #123223Dividend valaution model assumes on future dividends to be paid. Becuase we do not know what growth will be faced in the future, for the current value we need to incoporate the groth by including the rate given.
Companies normally grow becuase they are on going concern basis.
March 25, 2013 at 2:14 pm #120564Yello there, understand the question requirement. In as much as you know the topic in question, do your level best to tailor your knowledge to the senario given.
Where we have 5marks given, with good explanation and examples given you could just write 4 points, but in cases where you are not sure or not VERY strong anwers to be on the safe side you could write all 5 points.
Get more info from the Video lecture on the introduction given by the tutor.
March 25, 2013 at 1:59 pm #120561Just to add on, Yes it is a financial liability reason being you still have a fixed rate of paying the shares to the share holders.
You are obliged to pay whether you like it or not unlike dividends.Read more from the course notes given.
March 7, 2013 at 5:23 am #119425I disagree with you on payback considering all cash flows as a whole for projects. This advantange is for NPV that is why it is more prefered.
Ideally payback actually is not appropriate to use it soley becuase it wont give you sufficient information needed to decide whether project can be persued or not.What is your say on this?
February 15, 2013 at 11:54 am #117922Hi guys yah be of help
February 15, 2013 at 5:56 am #117905Thank you.
February 12, 2013 at 12:07 pm #117522Mostly they are good at the job given to them, hence you will expect quality results from there input.
On the other hand explain to me in detail the following approaches that an organisation can adopt in terms of inventory
-agressive
-moderate
-conservativeFebruary 12, 2013 at 6:18 am #117444I have only read the course notes.
Do the following qualify?
-reveiwing credit limits for customers,
-assing financial statement for customers
-if need be using factoring to collect debt( when you have tried collecting and you have failed)
-employing expatriate staff to manage receivables
-etcThis is what I understood from the course notes.
February 4, 2013 at 7:21 am #114680Hi, so what are the general policies to adopt on receivables management.
Am doing self study kindly be of help in explaining.
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