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

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(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)

参考答案:

(e) Control and sub-contractorsSpecifically in regard to the maintenance of internal controls when working with sub-contractors, the prominent difficultiesare likely to be in the following areas:Configuring and co-ordinating the many activities of sub-con

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