(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)
正确答案:(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



