Question 1

In the balanced scorecard methodology the ______________________________ component monitors and assesses how the organization is continuing to improve and how it is creating additional value.

Accepted Answer

The answer of In the balanced scorecard methodology the ______________________________...

Question 2

______________________________ is a generalized system for the customized tagging of data to enable the definition, transmission, and interpretation of data over the Internet. It uses predefined tags to let information providers create uniform information for users.

Accepted Answer

The answer of ______________________________ is a generalized system for the...

Question 3

Consider the GL account number "1132" where each successive digit is subordinate to the digit to its left (e.g., 2 = cash in the bank and 3 = cash accounts). This scheme is known as ______________________________ coding.

Accepted Answer

The answer of Consider the GL account number "1132" where...

Question 4

Sarbanes-Oxley Section 302 states that the ______________________________ and ______________________________ of an organization must certify that the statements neither contain material untrue facts nor omit material facts.

Accepted Answer

The answer of Sarbanes-Oxley Section 302 states that the ______________________________...

Question 5

The XBRL framework is based on the concept of a(n) ______________________________, a group of definitions that together provide meaning to reporting concepts.

Accepted Answer

The answer of The XBRL framework is based on the...

Question 6

______________________________ is the integration of statistical and analytical tools with decision support technologies to facilitate complex analyses of data warehouses by managers and decision makers.

Accepted Answer

The answer of ______________________________ is the integration of statistical and...

Question 7

Changing account numbers and account structure can raise a significant information use problem called ______________________________.

Accepted Answer

The answer of Changing account numbers and account structure can...

Question 8

Sarbanes-Oxley, Section 409 states that companies ''shall disclose to the public on a(n) ______________________________ and ______________________________ basis such additional information concerning material changes in the financial condition or operations of the issuer....''

Accepted Answer

The answer of Sarbanes-Oxley, Section 409 states that companies ''shall...

Question 9

In the balanced scorecard methodology the ______________________________ component relates to the organization's ability to identify its core competencies and to assess how well it performs in these identified areas of competency.

Accepted Answer

The answer of In the balanced scorecard methodology the ______________________________...

Question 10

Sarbanes-Oxley Section 401 covers ______________________________ in financial reports.

Accepted Answer

The answer of Sarbanes-Oxley Section 401 covers ______________________________ in financial...

Question 11

______________________________ is methodology for assessing an organization's business performance via four components: (1) financial, (2) internal business process, (3) customers, and (4) innovation and improvement activities.

Accepted Answer

The answer of ______________________________ is methodology for assessing an organization's...

Question 12

The ______________________________ data contains summarized information of all an organization's business event data.

Accepted Answer

The answer of The ______________________________ data contains summarized information of...

Question 13

In the balanced scorecard methodology the ______________________________ component focuses on identifying how customers perceive the organization in terms of the value that it is creating for them.

Accepted Answer

The answer of In the balanced scorecard methodology the ______________________________...

Question 14

A(n) ______________________________ is an XBRL document that contains all information, at a given point in time, including tags, about the occurrence of an item.

Accepted Answer

The answer of A(n) ______________________________ is an XBRL document that...

Question 15

The source code field of each GL entry provides a beginning point of reference for developing a proper ______________________________.

Accepted Answer

The answer of The source code field of each GL...

Question 16

______________________________ is an XML-based language consisting of a set of tags that are used to unify the presentation of business reporting information into a single format, easily read by almost any software package, and easily searched by Web browsers.

Accepted Answer

The answer of ______________________________ is an XML-based language consisting of...

Question 17

The intent of the ______________________________ is to protect investors by improving the accuracy and reliability of corporate disclosures made pursuant to the securities laws, and for other purposes.

Accepted Answer

The answer of The intent of the ______________________________ is to...

Question 18

A(n) ______________________________ is an internal source document used to notify the general ledger to make an accounting entry.

Accepted Answer

The answer of A(n) ______________________________ is an internal source document...

Question 19

In the balanced scorecard methodology the ______________________________ component focuses on more traditional measures of business performance related to how shareholders view the organization's performance.

Accepted Answer

The answer of In the balanced scorecard methodology the ______________________________...

Question 20

______________________________ is the process by which assurance is provided through monitoring of automated controls and business events in real-time or near real time.

Accepted Answer

The answer of ______________________________ is the process by which assurance...

Quiz 16: The General Ledger and Business Reporting GLBR Process

In the balanced scorecard methodology the ______________________________ component monitors and assesses how the organization is continuing to improve and how it is creating additional value.

______________________________ is a generalized system for the customized tagging of data to enable the definition, transmission, and interpretation of data over the Internet. It uses predefined tags to let information providers create uniform information for users.

Consider the GL account number "1132" where each successive digit is subordinate to the digit to its left (e.g., 2 = cash in the bank and 3 = cash accounts). This scheme is known as ______________________________ coding.

Sarbanes-Oxley Section 302 states that the and of an organization must certify that the statements neither contain material untrue facts nor omit material facts.

The XBRL framework is based on the concept of a(n) ______________________________, a group of definitions that together provide meaning to reporting concepts.

______________________________ is the integration of statistical and analytical tools with decision support technologies to facilitate complex analyses of data warehouses by managers and decision makers.

Changing account numbers and account structure can raise a significant information use problem called ______________________________.

Sarbanes-Oxley, Section 409 states that companies ''shall disclose to the public on a(n) and basis such additional information concerning material changes in the financial condition or operations of the issuer....''

In the balanced scorecard methodology the ______________________________ component relates to the organization's ability to identify its core competencies and to assess how well it performs in these identified areas of competency.

Sarbanes-Oxley Section 401 covers ______________________________ in financial reports.

______________________________ is methodology for assessing an organization's business performance via four components: (1) financial, (2) internal business process, (3) customers, and (4) innovation and improvement activities.

The ______________________________ data contains summarized information of all an organization's business event data.

In the balanced scorecard methodology the ______________________________ component focuses on identifying how customers perceive the organization in terms of the value that it is creating for them.

A(n) ______________________________ is an XBRL document that contains all information, at a given point in time, including tags, about the occurrence of an item.

The source code field of each GL entry provides a beginning point of reference for developing a proper ______________________________.

______________________________ is an XML-based language consisting of a set of tags that are used to unify the presentation of business reporting information into a single format, easily read by almost any software package, and easily searched by Web browsers.

The intent of the ______________________________ is to protect investors by improving the accuracy and reliability of corporate disclosures made pursuant to the securities laws, and for other purposes.

A(n) ______________________________ is an internal source document used to notify the general ledger to make an accounting entry.

In the balanced scorecard methodology the ______________________________ component focuses on more traditional measures of business performance related to how shareholders view the organization's performance.

______________________________ is the process by which assurance is provided through monitoring of automated controls and business events in real-time or near real time.