s****r 发帖数: 45 | 1 Did anybody take BEC in this window?
Not too much experience in these two months.
I list the topics that is important. Hope it is helpful to everyone to
prepare BEC. If you have more please add it on
thanks
1. LIFO VS FIFO
2. 分析 coupon rate, bond price, risk的关系
3. SOX 对 financial scandal的影响
4. 关于segregation of duty (IT,ccountant的job description有什么问题),
5. 关于forward contract的,让讲用不用forward contract需要考虑哪些因素.
6. 说一个公司要到外国发展生产,谈谈foreign currency translation impact on
financial statements
7.说是一个家公司员工越来越多的remote access to company's data.让说说risks和
control,关于
data security
8. 一个公司要上市,问SOX对director的要求有什么不同,相比不上市的公司
9. Compare cash basis vs. accrual basis
10. Opportunity Cost
11. Operating lease vs Capital lease
12.一个公司的revenue account 很多很乱,如果你是internal audit, 你 认为 tone
on the top 的风 险很大,你要写信解释为什么。(audit)
13.你们公司是用FIFO, 现在你认为要用LIFO, 比较两种的优和略。(FAR)
14.你们公司有个lease,capital lease, 有residual guarantee, 你认为这个是
fixed-interest loan rather than rental。要求解释capital lease 的特点residual
guarantee 的特点,和他们budget 的影响等。(FAR+BEC)
15. PENSION,
16. Internal audit committee,
17. Sox section 404.
18. INTERNAL CONTROL 的关于SEGREGATION OF DUTIES.
19. Disaster recovery,
20. 啥样的market condition,bonds会issue at discount。
21. Board of director | s****r 发帖数: 45 | 2 it seems that most of them are FAR topics | c*****a 发帖数: 1577 | 3 还有不少audit的
【在 s****r 的大作中提到】![](/moin_static193/solenoid/img/up.png) : it seems that most of them are FAR topics
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