There are many instances where controls may be implemented using manual processes or alternatively automated using technology. One example of this is a signature. It can be manual or digital. Describe the positives and negatives of each implementation. Based on your observations, can you make a general statement about manual versus automated controls?
Answer to relevant QuestionsDiscuss the significance of having a separate organizational unit for the HR function (reporting to the vice president of HR), as opposed to having the HR function housed within an administrative organizational unit ...Discuss the significance of the employee/payroll master data in relation to the HR function and the payroll function.a. List several effectiveness goals for the HR management process. b. List some of the additional data stores that a typical HR management process might have. c. Discuss the significance of the data stores in part (b) in ...This problem should be completed with database software, such as Microsoft Access.1. Using the E-R diagram in Figure implement the four related entities as tables using Microsoft Access (or any other database software ...Discuss how the inventory process supports the production planning process and the risks to the production process if inventory process control goals are not achieved. Do not limit your discussion to losses from fraud.
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