Controls do not have to be accepted by the members of an organization to be effective and efficient.
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Q13: Effective feedback from the controlling process should
Q14: Controls are not effective if they are
Q15: Controlling establishes performance standards that are used
Q16: Establishing performance standards is the last step
Q17: Timeliness is critical to the effectiveness of
Q19: A QA process is a validation process
Q20: Controls are self sufficient;they do not have
Q21: Controls can create general support as well
Q22: Fiscal years and calendar years both start
Q23: There is usually a direct correlation between
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