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    man to start his own company, but guides him along the process to make sure that his business doesn’t fall. Availing NZX’s NXT would mean sure and reliable measures to earn money. D) A money market is defined as “a segment of the financial market in which financial instruments with high liquidity and very short maturities are traded. The money market is used by participants as a means for borrowing and lending in the short term, from several days to just under a year”. This means that it lends…

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    There are multiple ways to value a stock and one such way is the Earnings Per Share (EPS) approach. The EPS of a given firm is the amount of annual earnings available to shareholders (common share) provided on a per share basis (Smart, Gitman, & Joehnk, 2014). The EPS for DUK is 4.09 (see appendix 2). Using this EPS and the stock price as of March 22, 2016, the P/E ratio for DUK is 19.28. This means that for every dollar invested, one would expect $19.28 in return. However, looking…

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    established to ensure future investors that the accounting industry can operate and produce quality and reliable results. The SEC requires all publically traded companies to submit annual report internal accounting controls. SOX is also known for its financial disclosures and corporate governance. Provisions of SOX details the criminal and civil penalties for not being compliant. Being SOX compliant includes, Control for Information and Related Technology,…

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    Auditor Case Study

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    accounts and accounting restrictions to get the results of the year or quarter or month. In addition verified the funds, debt and the use of financial and in-kind materials management. One of its functions is also auditing the use of financial resources are used economically feasible, for example, in the case of doing forms. Sometimes it cares to free of financial resources to its investment after full audit, which compares the performances…

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    The bank’s goal is to provide superior financial solutions to their clients to meet with their needs. CIB’s completive advantage over its competitors and makes people chose it over 500 of the largest corporations in Egypt is its strong brand equity, it shows potential within the bourgeoning Retail…

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    Unit Trust Of India

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    It is open in more than 450 zone of the nation and has 150 branches called UTI Financial Centers or UFCs. Around half of the aggregate IFAs in the business work for UTI in going on its things! India Posts, PSU Banks and all the huge Private and Foreign Banks have begun disseminating UTI things. The aggregate run of the mill Assets under…

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    There are Internal and external users of financial Information Internal users are those who are inside the company: 1. Management: Manager use the Financial information to analyze companies performance and also for any kind of steps to be taken for improving company position. 2. Employees: Employees Use the financial statement for understanding the laws and section which is apply for taxation and what consequences can occur on…

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    Japheth Enterprises

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    is to analyse Japheth Enterprises finances and provide information obtained through the analysis regarding the liquidity, short-term debt-paying ability and management of inventory for the year end 31 March 2016. This was done by calculating the financial ratios and analysing the income statement and balance sheet. All calculations can be found in the appendix. The report will pay particular attention to the liquidity, short-term debt-paying ability and three issues in relation to management of…

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    Audit Process Analysis

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    The audit process, which can be considered the systems and methods an auditor uses in order to gather sufficient audit evidence, this can vary from firm to firm as well as auditor to auditor (Manita & Elommal, 2010). The main factors that will influence the audit process will be how compliant the audit teams are regarding the auditing standards, laws and control procedures, the level of interaction between the audit team and relevant parties, and finally the amount of appropriate audit…

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    Lowell Inc.: Case Summary

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    meaning of the concept of auditor independence. However, it may be difficult for auditors to effectively evaluate their independence in practice if their own interpretations (perceptions) of the concept differ from those of financial report users and other parties to the financial reporting communication…

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