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(a) Define each of the following four concepts.
-Master Data Management
-Data Quality
-Data Governance
-Cloud Computing
Explain how they relate to the various Business Intelligence (BI) technologies (i.e. typical BI related Information Systems solutions) available to the modern enterprise. And also illustrate how they relate to the data flows of the Data Warehouse.
(b) Discuss what data governance and data quality issues may arise, in your opinion, from the implementation of an outsourced cloud computing solution.
Describe How does the internal audit differ from an external audit? Ans) Internal audit nothing but the checking the product that you formed. External audit is checking you
Internal Control - Investment Whether a trading concern holds merely a few investments, there is unlikely to be any organized internal control systems particularly for those i
Common stock valuation 1. Features of common stock (You may review common stock learned from TCA 221) a. Residual claim on income and assets (after debt holders and preferre
postage stamps 220 currency and coins 1156.60 how much petty cash fund shall be shown as part of cash balance
Assets held for Sale - Audit Process A non-current asset or disposal collection is classified as held for sale whether its carrying amount will be recovered principally via a
Deposits and Share - Building Society Shares may make of subscription shares and paid up shares. Interest on shares might be credited to ensure specific control to the account
Information in the Fixed Assets Register The register can obtain the following information: i. Fixed asset number. ii. The cost and the date of purchase. iii. Descrip
Question 1: Auditing standards regulate the audit profession. a) Explain the importance and role of audit standards. b) Lists four of the standards issued by the INTOSAI
Sales are shipped FOB shipping point with credit terms n/45. You have verified that the last shipping number used in 2009 was 261,336 and that numbers were used in numerical order.
Non Current Assets or Fixed Assets In usual countries, not current assets are commonly classified like: a) Intangible assets Patents Licences Developme
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