- Text
- History
The objective of the review is to e
The objective of the review is to evaluate the design of the information system controls and to determine whether the controls are operating effectively.
Because the review was performed to support the audit of financial statements, our scope of work was limited to the general computer controls and user access control review in Equation application system (which is processed on OS/400 operating system) and BI application systems (RTGS which is processed on Windows Server 2003 operating system and SKN which is processed on Windows Server 2003 operating system). Our report should not be relied upon to reveal all deficiencies or irregularities which may exist in information systems and the associated manual procedures.
Because the review was performed to support the audit of financial statements, our scope of work was limited to the general computer controls and user access control review in Equation application system (which is processed on OS/400 operating system) and BI application systems (RTGS which is processed on Windows Server 2003 operating system and SKN which is processed on Windows Server 2003 operating system). Our report should not be relied upon to reveal all deficiencies or irregularities which may exist in information systems and the associated manual procedures.
0/5000
The objective of the review is to evaluate the design of the information system controls and to determine whether the controls are operating effectively.
Because the review was performed to support the audit of financial statements, our scope of work was limited to the general computer controls and user access control review in Equation application system (which is processed on OS/400 operating system) and BI application systems (RTGS which is processed on Windows Server 2003 operating system and SKN which is processed on Windows Server 2003 operating system). Our report should not be relied upon to reveal all deficiencies or irregularities which may exist in information systems and the associated manual procedures.
Because the review was performed to support the audit of financial statements, our scope of work was limited to the general computer controls and user access control review in Equation application system (which is processed on OS/400 operating system) and BI application systems (RTGS which is processed on Windows Server 2003 operating system and SKN which is processed on Windows Server 2003 operating system). Our report should not be relied upon to reveal all deficiencies or irregularities which may exist in information systems and the associated manual procedures.
Being translated, please wait..
Tujuan dari kajian ini adalah untuk mengevaluasi desain kontrol sistem informasi dan untuk menentukan apakah kontrol berjalan dengan efektif.
Karena review dilakukan untuk mendukung audit atas laporan keuangan, ruang lingkup kerja terbatas pada kontrol komputer umum dan pengguna kontrol akses review di sistem aplikasi Persamaan (yang diproses pada OS sistem operasi / 400) dan sistem aplikasi BI (RTGS yang diproses pada Windows Server 2003 sistem operasi dan SKN yang diproses pada Windows Server 2003 sistem operasi). Laporan kami tidak boleh diandalkan untuk mengungkapkan semua kekurangan atau penyimpangan yang mungkin ada dalam sistem informasi dan prosedur manual yang terkait.
Karena review dilakukan untuk mendukung audit atas laporan keuangan, ruang lingkup kerja terbatas pada kontrol komputer umum dan pengguna kontrol akses review di sistem aplikasi Persamaan (yang diproses pada OS sistem operasi / 400) dan sistem aplikasi BI (RTGS yang diproses pada Windows Server 2003 sistem operasi dan SKN yang diproses pada Windows Server 2003 sistem operasi). Laporan kami tidak boleh diandalkan untuk mengungkapkan semua kekurangan atau penyimpangan yang mungkin ada dalam sistem informasi dan prosedur manual yang terkait.
Being translated, please wait..
Other languages
The translation tool support: Afrikaans, Albanian, Amharic, Arabic, Armenian, Azerbaijani, Basque, Belarusian, Bengali, Bosnian, Bulgarian, Catalan, Cebuano, Chichewa, Chinese, Chinese Traditional, Corsican, Croatian, Czech, Danish, Detect language, Dutch, English, Esperanto, Estonian, Filipino, Finnish, French, Frisian, Galician, Georgian, German, Greek, Gujarati, Haitian Creole, Hausa, Hawaiian, Hebrew, Hindi, Hmong, Hungarian, Icelandic, Igbo, Indonesian, Irish, Italian, Japanese, Javanese, Kannada, Kazakh, Khmer, Kinyarwanda, Klingon, Korean, Kurdish (Kurmanji), Kyrgyz, Lao, Latin, Latvian, Lithuanian, Luxembourgish, Macedonian, Malagasy, Malay, Malayalam, Maltese, Maori, Marathi, Mongolian, Myanmar (Burmese), Nepali, Norwegian, Odia (Oriya), Pashto, Persian, Polish, Portuguese, Punjabi, Romanian, Russian, Samoan, Scots Gaelic, Serbian, Sesotho, Shona, Sindhi, Sinhala, Slovak, Slovenian, Somali, Spanish, Sundanese, Swahili, Swedish, Tajik, Tamil, Tatar, Telugu, Thai, Turkish, Turkmen, Ukrainian, Urdu, Uyghur, Uzbek, Vietnamese, Welsh, Xhosa, Yiddish, Yoruba, Zulu, Language translation.
- explanation
- organization
- ฝันไปเถอะ
- ทุเรียนหลงลับแลต้นเดิมขึ้นอยู่ที่ม่อนน้ำ
- เด็กจะไม่มีความคิดสร้างสรรค์
- ปัจจัยโครงสร้างของครอบครัว
- The following pages include the details
- Đó là những điều tôi biết về Hà Nội
- คุณอยู่สระว่ายน้ำหรอ
- appropriate operator
- Detailed Audit Findings, Recommendations
- Please check the debit note that correct
- ทำให้ผู้ชายอยู่ในฐานะผู้ผลิตเลี้ยงดูครอบ
- ทำผม ทำเล็บ
- Laying on the floor
- Another INSANE video proving police shou
- Always plan to spend and require labours
- Make hair and nail
- Anyway , corrected order sheet with sign
- policies
- Now dis how I wanna see my niggas....pro
- - K. Sawat to gets the 6 more pot to put
- Not lose like u always wear
- quả vải
