Answered step by step

Verified Expert Solution

Link Copied!

Question

1 Approved Answer

Posted on Sep 23, 2024

B: ATTEMPT ONLY TWO (2) QUESTIONS QUESTION 1: a) Briefly describe five (5) major factors that can affect effective implementation of internal control systems. 15

B: ATTEMPT ONLY TWO (2) QUESTIONS QUESTION 1: a) Briefly describe five (5) major factors that can affect effective implementation of internal control systems. 15 Marks b) Using examples describe five (5) major reasons for segregation of duties within an Information Technology department of an organization. 15 Marks Scheme

Step by Step Solution

There are 3 Steps involved in it

Step: 1

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

Step: 3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial Services And Markets

Authors: Dr. Punithavathy Pandian

8125931201, 978-8125931201

More Books

Students also viewed these Accounting questions

Question

Provide an example from your own or somebody elses life of how having a major goal in life can help a person be better organized.

Answered: 1 week ago

Question

★★★★★

Mira Services Co. offers its services to individuals desiring to improve their personal images. After the accounts have been adjusted at October 31, the end of the fiscal year, the following balances...

Answered: 1 week ago

Question

★★★★★

B: ATTEMPT ONLY TWO (2) QUESTIONS QUESTION 1: a) Briefly describe five (5) major factors that can affect effective implementation of internal control systems. 15 Marks b) Using examples describe five...

Answered: 1 week ago

Question

★★★★★

The primary requirement of offenders who participate in the traditional criminal justice system is that they Group of answer choices passively accept the imposed punishment. take the initiative in...

Answered: 1 week ago

Question

★★★★★

Question: In Java, what is the significance of the final keyword when applied to variables, methods, and classes? A) It allows variables to be modified at runtime B) It prevents method overriding in...

Answered: 1 week ago

Question

★★★★★

Question: What is the significance of the super keyword in Java? A) It is used to create class instances B) It invokes the parent class constructor C) It refers to the current class instance D) It is...

Answered: 1 week ago

Question

★★★★★

Question: What is the purpose of the throw keyword in Java? A) To declare an exception B) To handle exceptions C) To propagate an exception D) To define a custom exception

Answered: 1 week ago

Question

★★★★★

Question: What will happen if a static method in Java tries to directly access a non-static instance variable? A) The code will compile successfully, and the instance variable will be accessed. B)...

Answered: 1 week ago

Question

★★★★★

Question: How does the default keyword in Java interfaces affect method definitions? A) It allows interfaces to provide method implementations directly, rather than only method declarations. B) It...

Answered: 1 week ago

Question

★★★★★

Understanding Group Leadership Culture and Group Leadership

Answered: 1 week ago

Question

★★★★★

Have you ever misunderstood another member of a group you were involved in because of cultural differences? If so, how did you and the other person deal with the misunderstanding?

Answered: 1 week ago

Question

★★★★★

4. The telephone game, passing a message from person to person, is fun simply because of the inevitable message distortion that gets revealed at the end. Can you think of a time when a message was...

Answered: 1 week ago

Previous Question Next Question