Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sreeram
Securitization is the process by which financial assets are
transformed in to securities. Securitization is different
from factoring since the later involves transfer of debts
without transformation thereof in to securities.
Securitization is a mode of financing, where in securities
are issued on the basis of a package of assets (called Asset
pool). In this method of recycling funds, assets generating
steady cash flows are packaged together and against this
asset pool, market securities can be issued.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
saji become insolvant -what is journal entry
I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR.
What do u mean by press releases
How can you explain the basic accounting equation?
how to pass entry in tally for Interest received on sweep credited to saving a/c? In what group it should be come
List out things that fall under intangible asset?
Explain the concept of responsibility accounting
bookkeeping, and accountancy,purchase procedure , Educational institutions ;, secretarial practices, Administratire and Academic rules and regulations in Government offices, Academic institutional , computer skils. etc
What does it mean to do accounting training outside of public practice?
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
correction of sundry creotors
What is the double entry system explain its rules with examples?
cash credit taken from bank then what is the general entry?
