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.

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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.

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What type of subcard is required for the Huawei S5700-SI?

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If you are a team lead in any IT company, and two employees are under your supervision. If one employee is good and other cannot behave professionally and personally, then how will you handle this situation?

0 Answers   Banking,

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In SAP Business Objects XI R3.1,4.0 Central Configuration Manager is down means what we have to do?

0 Answers   Wipro,

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What change management processes have you used to ensure that change is introduced properly?

0 Answers   Hindustan Unilever Limited,

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Cisco vs HP vs IBM vs Dell

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How to Cancel SAP PO against Fix transport?

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What are the key performance indicators of Business process analyst?

0 Answers   Yahoo,

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Which managerial function gives attention to influencing and motivating employees to improve performance and achieve corporate objectives?

3 Answers  

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i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com

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What are Tier 1 and Tier 2 IT companies??

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