Effective controls do not need to have the involvement from employee design.
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Q31: Fixed assets are assets that are normally
Q32: A financial responsibility center is an organizational
Q33: Control techniques are "similar" in concept to
Q34: Assets = Debt(s)+ Capital Expenditures
Q35: A ratio expresses the relationship between numbers.
Q37: Income - Expenses = Profit or Loss
Q38: Controls must be controlled!
Q39: Changing circumstances require organizations to monitor controls
Q40: Each financial activity requires specific,relevant control techniques.
Q41: A validation process to ensure measurement accuracy
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