7. (a) How do you implement internal controls in IT systems?
(b) How to design internal controls over financial
reporting, when financial reporting is
performed totally from the software application? Explain
briefly the major points.
(c) What are the additional controls needed, when the
software interfaces are webbased?
Explain the materiality of the payroll processing functions
to be performed by webinterfaces
from the control perspective.
sir iam going for an interview on feb 2nd week and i would
like too ask questions that they will pose too me
1:i hav choosen conchordia wisconsin why these university
what should b my answer
2:i had selected mis in mba from conchordioa university why
these course if they question wat should b my answer
3:and last question is wat is guarantee u will come bck my
dad works as a production manager in saudi arabia soo wat
should b my anser too them because i am going for mba wat
should b my answer for return gurantee pls reply too me it
will b gr8 off u
how to face telephonic round interview as a candidate.
Kindly give me the tips. I am going to facing the
telephonic interview for the post of IT networking sales
Executive I am currently working with the same company
Distributor . This is my Ist Interview in my life. My
English is not very good
my name is Mohan. I'm java developer. My skill is
programming with java, jsp, struts, struts2+spring,
hibernate, eclipse, tomcat, mysql,Oracle,Middlegen and
other open source technology. I'm interest work any web base
project that use my ability above.
The thing is that I have never find any chance to work in
this field though in learning level i have very much comfort
with my skills.I have also some of my friends who can join
me if you give interest on me.
If you interest to outsource your project to me, you can
reach me by email at email@example.com
wahat ae technical terms associated with the Oracle
modules. example - HR related - HRMS or HCM
What type of questions will be asked in Bank of India
Computer Officers (IT) exam? Will someone provide me the
sample paper of Bank of India Computer Officer (IT) exam?
What is computer-based information system (CBIS) mean?
I'm working with a crosstab in cognos now.
Page 1 contains crosstab
Page 2 contains list
Fact - Revenue Dimension - Product line, Year
If I click on the revenue (cell value) it should goto the
particular record in another list which is located in a
separate page. However, the fact could not be bookmarked. I
don't know why. Do you have suggestions?
Thanks in advance.
could you provide me the information regarding UNIVESAL
WORK LIST(UWL)?this question is regarding SAP EP.
what is erp manufacturing perspective??
cost accounting is a tool for dicission making expline
How we do trimming in Solaris and how to prevent the /var
from become disk full.
In SAP Business Objects XI R3.1,4.0 Central Configuration
Manager is down means what we have to do?
How to Cancel SAP PO against Fix transport?
From where I should start to prepare for cat?
what four attribut in business case?
Why general ledger accounts require "post automatically" setting in SAP??
A network diagram for a hospital database. Consider your own
set of processes for the hospital.