Fiscal years and calendar years both start on the first day of January.
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Q17: Timeliness is critical to the effectiveness of
Q18: Controls do not have to be accepted
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
Q23: There is usually a direct correlation between
Q24: An organizational unit that contributes costs,revenues,profits,or investments
Q25: The income statement designates a specific,fixed point
Q26: Control techniques are used to measure and
Q27: Finance,marketing,and human resources do not require control
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