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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.
Describe the process for creating and adding to material BOMs. Include release procedure/status, notifications, responsibilities, authorizations, involved systems, Engineering Change Management, and so on.
Hi, Please tell me the most frequently asked interview questions and answers for SAP CRM.
May I have a brief note above the voltage barriers? Whats is the purpose? Please mail me if you've operational details, mail id: email@example.com
why ht cable end termination don't have a gland?
Hi Iam doing a Manualtesting job in small company and my educational background is MCA i want to learn TELECOM PROTOCOL TESTING " please give any suggestion how is my carrier in IT filed and job opportunity cnances.is am i eligible for Protocol testing ?
operation of protection relay watchdog contact?
Can some one please show me the design of a POT Bearing.
What is the formula for 1 HP of a two-cycle engine?
What is the difference between Held, Parked, Recurring and Sample Doc?
how braking & making capacity of circuit breaker is calculated?
shall we execute our java programmes in jre
application s to shunt coil
Where would you look for errors from the database engine?