SEPTEMBER SEMESTER 2011 INFORMATION TECHNOLOGY FOR MANAGERS – BMIT5103 INDIVIDUAL ASSIGNMENT (50%) OBJECTIVE You have to write‚ present and submit a Case Study report . The instructions of the case study are described below. A CASE STUDY You are required to visit an IT Department of a local company. Depending on the type and size of business‚ you have to gather information regarding Information System (IS) used at one department of the company. 2. Gather information pertaining to the benefits
Premium Typography Orthography
In accounting and auditing‚internal control is defined as a process effected by an organization’s structure‚ work and authority flows‚ people and management information systems‚ designed to help the organization accomplish specific goals or objectives.[1] It is a means by which an organization’s resources are directed‚ monitored‚ and measured. It plays an important role in preventing and detecting fraud and protecting the organization’s resources‚ both physical (e.g.‚ machinery and property) and
Premium
------------------------------------------------- CAREER OBJECTIVE: To locate an interesting and challenging means of employment that utilizes my skills that is related to computer work. EDUCATIONAL ATTAINMENT: Tertiary (2010-2012) Bachelor of Science in Information Technology 3nd Year College University of Iloilo Guanco Street‚ Iloilo City Secondary (2006-20010) Bo. Obrero National High School Bo. Obrero‚ La Paz‚ Iloilo City Elementary (1999-2006) Assumption Socio-Educational Center
Premium Microsoft Office Microsoft
t is my pleasure to welcome you to the academic year that looms before us like one of the mythical lands on Odysseus’s journey: unknown‚ a little scary‚ and full of promise for the intellectual adventurer. This is the seventh year that convocation has included a lecture on Homer’s Odyssey. For parents who read the text over the summer‚ I hope to provide one focus for your conference discussion tomorrow. And as a quick aside: for those of you who haven’t quite finished‚ jump ahead to book XXII and
Premium Odyssey Iliad Homer
Financial Statements for Internal Reporting Purposes vs. Financial Statements for External Reporting Purposes It is common in most companies to maintain two set of financial statements; one being used/presented for internal reporting purposes and another for reporting externally. Internal reports are used primarily to aid management in the decision making process throughout the course of the business. These are subject to internal audit to make sure that all information reported are fair and correct
Premium Auditing Financial audit Audit
applications? a) XMP b) ERP c) XBRL d) XMLP 3. Information systems auditors are: a) Auditors who are concerned with analyzing risks associated with computerized information systems b) Individuals who often work closely with financial auditors c) Auditors who have a lot of technical expertise related to information technology d) all of the above 4. Which of the following is not an ability of client/server computing? a) Alter data stored
Premium Internal control Computer Database
Seat No.: ________ Enrolment No.______________ GUJARAT TECHNOLOGICAL UNIVERSITY B. E. - SEMESTER – VII • EXAMINATION – WINTER 2012 Subject code: 170704 Subject Name: Advanced Computing Technology Time: 10.30 am - 01.00 pm Date: 27/12/2012 Total Marks: 70 Instructions: 1. Attempt any five questions. 2. Make suitable assumptions wherever necessary. 3. Figures to the right indicate full marks. Q.1 (a) Explain various parallel computer architectures in detail. (b) Explain
Premium Cloud computing Grid computing
for an Internal Control System ACC/544 December 2‚ 2013 Justification for an Internal Control System The internal control system has been used since the company was in need of the system and until this day it has been working to its fullest potential. Internal control plays an important key in making sure that the accounting information‚ financial data‚ meeting the targets‚ and ensuring that the management policies are getting followed. There are two elements in making an internal control
Premium Investment Risk Risk management
1a. Disclosure controls is the performance to ensure that information required to be disclosed in periodic reports filed under the Exchange Act is recorded‚ processed‚ summarized and reported within the time periods specified by the Securities and Exchange Commission’s rules and forms and such information is accumulated and communicated to management as appropriate to allow for timely decisions regarding required disclosure. Disclosure controls are important because it reduces the risk of the
Premium
CHAPTER TWO: LITERATURE REVIEW 1.9 Introduction 2.0 Objectives of an internal control system 2.1 Identify customizable components 2.2 To identify factors that promotes the effective implementation of internal control system. 2.3 Challenges associated with internal control systems. 2.4 Limitations of internal controls 2.5 To identify the top rated types of internal controls. CHAPTER TWO
Premium Internal control