NAME OF STUDENT: LESIAMITO DUNCAN SAIDIMU REGISTRATION NO: MAC-1-295-2/2007 NAME OF LECTURER: MR. RONALD WANYONYI Report submitted to the department of Computer information systems in particular fulfillment of the requirement for the bachelors of Science degree in computer information systems. SUBMISSION DATE: 9th December 2009 DECLARATION: I declare that this is my original work and has not been presented anywhere else to the best of my knowledge. Name……………………………………
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Introduction of Information Technology As we know that‚ information technology is an apprehensive with technology treat by information. In actuality‚ we use information technology to refer a complete industry. Besides that‚ information technology is used of computers or software to arrange information. In some companies‚ they call as Management Information Services. Furthermore‚ some advanced information technology department companies will be respond more strong information‚ protecting information‚ processing
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Published Article-Sox Institute 12/2008 The Essence of Internal Control A statement on policy and procedures issues as they relate to managements views and /or findings with regard to OMB A-123 audits. Writing position papers on justification of actions taken has raised some questions about control. There seems to be a shift in the mind set of managers now that Section 404 of Sox’s (documentation) has really kicked in with compliance performance of the financial managers responsibility
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electronic components and are designed for many specific operations. Some chips make up a computer’s central processing unit (CPU)‚ which controls the computer’s overall operation; some are math coprocessors that can perform millions of mathematical operations per second; and others are memory chips that can each store more than 16 million characters of information at one time. In 1953 there were only about 100 computers in use in the entire world. Today hundreds of millions of computers form the core
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company. Data and information will be at the heart and information re-use shall be constant. In other word‚ everything is integrated‚ finance‚ services‚ customer files‚ support database‚ helpdesk‚ quality management‚ customer satisfaction‚ email‚ attachments... The information both flow in and out where you can get an holistic view of every information‚ communication‚ exchange concerning a specific project that might affect multiple customers‚ or every bits and pieces of information that pertain to
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Internal Control Risks Identified in Apollo Shoes Assessing control risk is the process of evaluating the design and operating effectiveness of a company’s internal controls as to how it prevents or detects material misstatements in the financial statement assertions of management (Hayes‚ Dassen‚ Schilder‚ & Wallage‚ 2005). The conclusion reached as a result of assessing control risk is referred to as the assessed level of control risk. When assessing controls the auditor looks for weaknesses
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V. Internal Control & Banking Relationship Basic Controls Internal control refers to a system of financial checks and balances designed to minimize errors or misappropriation of assets‚ maximize the detection if it occur and protect the association overall. It is the treasurer’s responsibility to safeguard the assets of the association by ensuring these controls are in place. One of the basics of good internal control is that no one person handles all aspects of any financial transaction
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The consulting firm reviewed the cash‚ sales‚ accounts receivable‚ inventory and production functions. Based on this review‚ the consulting firm has prepared a proposal of internal controls for each function of the company. This proposal will give a background of each function and a list of the proposed internal controls. Cash Auto Parts Inc. manufactures and sells auto parts to car dealerships as well as the general public. Cash receipts come in the form of credit card‚ electronic payments
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Chapter 4 Ethical and Social Issues in Information Systems 4.1 © 2010 by Prentice Hall Management Information Systems Chapter 4 Ethical and Social Issues in Information Systems LEARNING OBJECTIVES • Identify the ethical‚ social‚ and political issues that are raised by information systems. • Identify the principles for conduct that can be used to guide ethical decisions. • Evaluate the impact of contemporary information systems and the Internet on the protection of individual
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Information Technology History of Computer The first computers were people! That is‚ electronic computers (and the earlier mechanical computers) were given this name because they performed the work that had previously been assigned to people. "Computer" was originally a job title: it was used to describe those human beings (predominantly women) whose job it was to perform the repetitive calculations required to compute such things as navigational tables‚ tide charts‚ and planetary positions for
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