Day: March 22, 2022

UNIVERSITY EXAMINATIONS: 2017/2018 EXAMINATION FOR THE DEGREE OF DOCTOR OF PHILOSOPHY IN INFORMATION SYSTEMS PIS 9305: ADVANCES IN INFORMATION AND COMMUNICATIONS TECHNOLOGY FOR DEVELOPMENT DATE: DECEMBER, 2017 TIME: 2 HOURS INSTRUCTIONS: Answer Question One & ANY OTHER TWO questions. QUESTION Read More …

UNIVERSITY EXAMINATIONS: 2017/2018 EXAMINATION FOR THE DEGREE OF DOCTOR OF PHILOSOPHY IN INFORMATION SYSTEMS PIS 9304: ADVANCES IN GIS RESEARCH DATE: DECEMBER, 2017 TIME: 2 HOURS INSTRUCTIONS: Answer Question One & ANY OTHER TWO questions. QUESTION ONE (20 MARKS) Big Read More …

A qualified report is not necessary unless the amounts at issue are material. If a qualified report is called for the auditors must decide: To which specific matters their reservations apply; Whether they actively disagree or on the other hand Read More …

1. Organise formal, one-to-one internal audit planning discussions with senior executives. 2. Set up separate ‘audit planning days’ with the chair of the audit committee and audit committee members outside the formal meeting schedule. 3. Prepare monthly activity reports or Read More …

Stakeholders influence can be determined by assessing: Critical – their influence integrity of the business value chain. Constituency – the importance they represent. Credible –the views held by others. Capacity –the resources they have at their disposal. Control –their power Read More …

A stakeholder is an, ―individuals, groups, or organizations who may affect, be affected by, or perceive themselves to be affected by a decision, activity, or outcome of a project. Anyone impacted in a positive or negative way is a stakeholder. Read More …

1. The strong internal control environment with robust internal policies, checks and control mechanisms. 2. Having codes of ethical conduct in procurement activities. 3. Effective budgeting, control and monitoring of procurement spend across the organization. 4. Clearly defined roles, responsibility, Read More …