A)List the Four Types of General Computer Control Systems

question 21

Essay

A)List the four types of general computer control systems.B)Adequate segregation of duties is an important control procedure.Describe the specific functions that should be separated for segregation of duties to prevent both intentional and unintentional misstatements that are of significance to auditors.C)Adequate documents and records are important for effective internal control.Five principles dictate the proper design and use of documents and records.One principle is that documents and records should be prenumbered consecutively to facilitate control over missing documents and to aid in locating documents when they are needed at a later date.Discuss each of the other four principles of adequate documents and records.

Grasp the psychological theories explaining the behaviors associated with these disorders.

Identify the diagnostic criteria and classification systems used in psychology, such as the DSM-IV-TR.

Recognize the role of brain structures and genetics in psychological disorders.

Understand the impact of personality disorders on social interactions and personal relationships.

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Definitions:

New Issue

The term for securities that are offered to the public for the first time through an initial public offering (IPO) or a bond issuance.

Prospectus

A formal legal document that is required by and filed with securities regulatory bodies that provides details about an investment offering to the public.

Venture Capital

Financing provided by investors to startup companies and small businesses with long-term growth potential in exchange for an equity stake.

Venture Capitalist

A Venture Capitalist is an investor who provides capital to startups or small companies looking to expand but do not have access to equities markets.