(e) Internal controls are very important in a complex civil engineering project such as the Giant Dam Project.Required:Describe the difficulties of maintaining sound internal controls in the Giant Dam Project created by workingthrough sub-contractors. (4

题目

(e) Internal controls are very important in a complex civil engineering project such as the Giant Dam Project.

Required:

Describe the difficulties of maintaining sound internal controls in the Giant Dam Project created by working

through sub-contractors. (4 marks)

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第1题

A project is a[temporary]（请作答此空）of unique,complex,and connected activities having one goal or purpose and that must be completed by a specific time,within budget,and according to（）.Project management is the process of scoping,planning,staffing,organizing,directing,and controlling the development of a（n）（）system at a minimum cost within a specified time frame.For any systems development project,effective project management is necessary to ensure that the project meets the（）,is developed within an acceptable budget,and fulfills customer expectations and specifications,Project management is a process that starts at the beginning of a project,extends through a project,and doesn't culminate until the project is completed.The prerequisite for good project management is a well-defined system development process.Process management is an ongoing activity that documents,manages the use of,and improves an organization s chosen methodology（the“process”）for system development,Process management is concerned with the activities,deliverables,and quality standards to be applied to（）project（s）.A.task B.work C.sequence D.activity

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第2题

A project is a[temporary]（）of unique,complex,and connected activities having one goal or purpose and that must be completed by a specific time,within budget,and according to（请作答此空）.Project management is the process of scoping,planning,staffing,organizing,directing,and controlling the development of a（n）（）system at a minimum cost within a specified time frame.For any systems development project,effective project management is necessary to ensure that the project meets the（）,is developed within an acceptable budget,and fulfills customer expectations and specifications,Project management is a process that starts at the beginning of a project,extends through a project,and doesn't culminate until the project is completed.The prerequisite for good project management is a well-defined system development process.Process management is an ongoing activity that documents,manages the use of,and improves an organization s chosen methodology（the“process”）for system development,Process management is concerned with the activities,deliverables,and quality standards to be applied to（）project（s）.A.specification B.rules C.estimates D.designs

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第3题

A project is a[temporary]（）of unique,complex,and connected activities having one goal or purpose and that must be completed by a specific time,within budget,and according to（）.Project management is the process of scoping,planning,staffing,organizing,directing,and controlling the development of a（n）（）system at a minimum cost within a specified time frame.For any systems development project,effective project management is necessary to ensure that the project meets the（请作答此空）,is developed within an acceptable budget,and fulfills customer expectations and specifications,Project management is a process that starts at the beginning of a project,extends through a project,and doesn't culminate until the project is completed.The prerequisite for good project management is a well-defined system development process.Process management is an ongoing activity that documents,manages the use of,and improves an organization s chosen methodology（the“process”）for system development,Process management is concerned with the activities,deliverables,and quality standards to be applied to（）project（s）.A.deadline B.specification C.expectation D.requirement

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第4题

A project is a[temporary]（）of unique,complex,and connected activities having one goal or purpose and that must be completed by a specific time,within budget,and according to（）.Project management is the process of scoping,planning,staffing,organizing,directing,and controlling the development of a（n）（）system at a minimum cost within a specified time frame.For any systems development project,effective project management is necessary to ensure that the project meets the（）,is developed within an acceptable budget,and fulfills customer expectations and specifications,Project management is a process that starts at the beginning of a project,extends through a project,and doesn't culminate until the project is completed.The prerequisite for good project management is a well-defined system development process.Process management is an ongoing activity that documents,manages the use of,and improves an organization s chosen methodology（the“process”）for system development,Process management is concerned with the activities,deliverables,and quality standards to be applied to（请作答此空）project（s）.A.a single B.a particular C.some D.all

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第5题

A project is a [temporary] （） of unique, complex, and connected activities having one goal or purpose and that must be completed by a specific time, within budget, and according to （）Project management is the process of scoping, planning, staffing, organizing, directing, and controlling the development of a（n）（请作答此空） system at a minimum cost within a specified time frame. For any systems development project, effective project management is necessary to ensure that the project meets the （）, is eveloped within an acceptable budget, and fulfills customer expectations and specifications, Project management is a process that starts at the beginning of a project, extends through a project, and doesn't culminate until the project is completed. The prerequisite for good project management is a well-defined system development process. Process management is an ongoing activity that documents, manages the use of, and improves an organization s chosen methodology （the"process"）for system development, Process management is concemed with the activities, deliverables, and quallty standards to be applled to （） project（s）.A.perfect B.acceptable C.controlle D.compl

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第6题

A project is a[temporary]（）of unique,complex,and connected activities having one goal or purpose and that must be completed by a specific time,within budget,and according to（）.Project management is the process of scoping,planning,staffing,organizing,directing,and controlling the development of a（n）（请作答此空）system at a minimum cost within a specified time frame.For any systems development project,effective project management is necessary to ensure that the project meets the（）,is developed within an acceptable budget,and fulfills customer expectations and specifications,Project management is a process that starts at the beginning of a project,extends through a project,and doesn't culminate until the project is completed.The prerequisite for good project management is a well-defined system development process.Process management is an ongoing activity that documents,manages the use of,and improves an organization s chosen methodology（the“process”）for system development,Process management is concerned with the activities,deliverables,and quality standards to be applied to（）project（s）.A.perfect B.acceptable C.controlled D.completed

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第7题

A project is a [temporary] （请作答此空） of unique, complex, and connected activities having one goal or purpose and that must be completed by a specific time, within budget, and according to （ Project management is the process of scoping, planning, staffing, organizing, directing, and controlling the development of a（n）（） system at a minimum cost within a specified time frame. For any systems development project, effective project management is necessary to ensure that the project meets the （）, is eveloped within an acceptable budget, and fulfills customer expectations and specifications, Project management is a process that starts at the beginning of a project, extends through a project, and doesn't culminate until the project is completed. The prerequisite for good project management is a well-defined system development process. Process management is an ongoing activity that documents, manages the use of, and improves an organization s chosen methodology （the"process"）for system development, Process management is concemed with the activities, deliverables, and quallty standards to be applled to （） project（s）.A.task B.work C.sequence D.activity

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(e) Internal controls are very important in a complex civil engineering project such as th

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