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.
- 0 Answers
- 1893 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
How do you manage suppliers?
1 Answers ABC, Pick n Pay, Safeway,
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 yours sicerly
A network diagram for a hospital database. Consider your own set of processes for the hospital.
cost accounting is a tool for dicission making expline
What motivates you? How do you motivate others?
hi frnds, i hv a querry regarding my future. i m an engineer (electronics n communication),hving two year exp in telecom sectoe as a RF optimization engg. now doing MBA in MARKETING. can nyone suggest me which sector of management and what profile will be the best accoeding my past profile where i can hv a advantage of my technical background... plz help me frnds...
what do you mean by "Closures with help of Top Management and Colleagues"
How we do trimming in Solaris and how to prevent the /var from become disk full.
In SAP SD , HOw to remove the materail block ?
what is difference between a primary market and secondary market in us economy as per e-commerce point of view ?
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 project requests. *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 associated tasks. *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?
How do you determine realistic schedules for the project?
-
Business Administration (517) - Marketing Sales (1279)
- Banking Finance (3208)
- Human Resources (745)
- Personnel Management (68)
- Hotel Management (29)
- Industrial Management (113)
- Infrastructure Management (14)
- IT Management (97)
- Supply Chain Management (16)
- Operations Management (39)
- Funding (79)
- Insurance (494)
- Waste Management (1)
- Labor Management (48)
- Non Technical (73)
- Business Management AllOther (546)
