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
What id the meaning of MIS ?
MIS nasure, charactersitcs, purpose ?
how can the leanr about them ?
I have given ielts exam and i got 5.5 bands and i also got
three I-20s from the US universities, so my ielts score
will interrupt my visa or not? I want to confirm it.
what is variable?
What are the key performance indicators of Business process
Can you help me what kind of PM interview questions company
can ask based on below job description?:
*Work with business development, editorial, marketing and
other departments as needed to understand and prioritize
*Work with online creative, IT, and development departments
to gather and disseminate project requirements.
*Maintain weekly web projects production calendar
*Assist in the quality assurance process associated with
code releases to development, staging and production servers.
*Participate in planning meetings for new site initiatives.
Document, clarify and articulate requirements and bring
thoughts to the discussion.
*Distribute reports summarizing project milestones and
*Create rough wireframes and functional diagrams for
developers using Microsoft Visio.
*Work with third party vendors to procure services
associated with web development.
*Work with our partners to ensure deliverables and
associated tasks stay on track.
Can you help me what kind of PM question company can ask
based on above job description?
This is related to Medical Transcription field. As i am
above to get the call from the company, I just want to
prepare for the interview for the post of Auditor and I
have just never faced the telephonic interview and very
rare attempted the interview in companies as I have worked
for very few companied.
wahat ae technical terms associated with the Oracle
modules. example - HR related - HRMS or HCM
i am going for the IT Officer written test,can any body
mail me the question bank to
what is erp manufacturing perspective??
In SAP Business Objects XI R3.1,4.0 Central Configuration
Manager is down means what we have to do?
i was looking for a general example for time management and
how everything is linked together so i can have a complete
picture. when i say link i mean with OM and PA and work
schedule,planned working time, other relevant infotypes,
personnel area and subarea and their groupings, etc...
hi i am doing cause study about Enterprising young IT
Entrepreneur who has recently started a small business
running web hosting services for SME (Small to Medium
Enterprise). You frequently need to meet (potential)
clients to sell your services to them. You do so with
presentations and demonstrations of your products. You will
also want to install certain development software for your
software development projects.
So what software to use?
need a server?
what types of hosting should i use?
Describe some of your most important career accomplishments
state the role of cost accounting in large scale industry
what do you mean by
"Closures with help of Top Management and Colleagues"