Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 2336 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
i am going for the IT Officer written test,can any body mail me the question bank to Pragyanmund@rediffmail.com
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
Hello, 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 laliasonu@gmail.com
what are charateristics of business analsyt
What is computer-based information system (CBIS) mean?
Cisco ASA 5506 Security Plus License L-ASA5506-SEC-PL=
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.
where do you see yourself after 5 or 10 years
4 Answers Hotel Jobs, Vodafone,
Pls tell me how to answer dis question... Red is My FAV color? White is MY FAV Color? & Black is my FAV color
what is erp manufacturing perspective??
How do you manage suppliers?
1 Answers ABC, Pick n Pay, Safeway,
What would your former boss/colleagues say about you?
-
Business Administration (517) - Marketing Sales (1279)
- Banking Finance (3209)
- Human Resources (747)
- 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)
