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MIS5121:BusinessProcess, ERPSystems&Controls Week8: Security2 Roles FinancialProcessesandControls2EdwardBeaverEdward. Beaver temple.edu video:RecordtheClassClassLogistics Exercise3dueThursdayOctober27endofday
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What is mis5121businessprocesserpsystemsampcontrols?
mis5121businessprocesserpsystemsampcontrols is a form used to report on business process, ERP systems, and controls within an organization.
Who is required to file mis5121businessprocesserpsystemsampcontrols?
The organization's management or designated personnel are required to file mis5121businessprocesserpsystemsampcontrols.
How to fill out mis5121businessprocesserpsystemsampcontrols?
mis5121businessprocesserpsystemsampcontrols can be filled out by providing detailed information about business processes, ERP systems, and controls in the organization.
What is the purpose of mis5121businessprocesserpsystemsampcontrols?
The purpose of mis5121businessprocesserpsystemsampcontrols is to assess and report on the effectiveness of business processes, ERP systems, and controls.
What information must be reported on mis5121businessprocesserpsystemsampcontrols?
Information such as details of business processes, ERP systems used, and controls implemented must be reported on mis5121businessprocesserpsystemsampcontrols.
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