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Chapter: 8 / Q: 11
What are two operational reports produced by the FRS that provide proof to the accuracy of the process
Chapter: 7 / Q: 12
Explain which of the four potential exposures in the FRS may be controlled better by a close examination of the journal voucher listing
Chapter: 7 / Q: 13
What does XML stand for
Chapter: 7 / Q: 14
What does XBRL stand for
Chapter: 7 / Q: 15
What is an XBRL taxonomy
Chapter: 7 / Q: 16
What is an XBRL instance document
Chapter: 7 / Q: 17
What is an XBRL tag
Chapter: 7 / Q: 18
Explain how the formalization of tasks promotes internal control
Chapter: 7 / Q: 19
Explain why it is important that both responsibility and authority are appropriately assigned to employees
Chapter: 7 / Q: 20
Distinguish between narrow and wide span of control. Give an example of tasks appropriate to each type
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