Examlex
An internal auditor is given responsibility for reviewing selected XBRL-tagged documents as a form of internal control. If the internal auditor does not fulfill that responsibility, which of the following may help explain and correct the problem?
Cost-Efficient
Economically advantageous, achieving the best possible outcome or value with the least waste of resources or effort.
Community Rating
A pricing strategy where health insurance premiums are not based on an individual’s health status or age but are the same for all members of a community.
Average Risk
The standard level of chance or probability that an individual will encounter a specific event or condition, used as a baseline in risk assessments.
Individual Premiums
Payments made periodically to an insurance company by individuals to maintain their policy and coverage.
Q4: The purpose of the conversion process is
Q12: Specify the data flow diagram symbol that
Q18: Data flow diagrams incorporate four symbols. List
Q27: Anna and Melinda were choosing a new
Q33: Which of the following tasks involves metaethics?<br>A)Analyzing
Q47: Refer to the Level Zero data flow
Q48: The purpose of the conversion process is
Q51: Tagging software such as Ez-XBRL is often
Q54: COSO's Enterprise Risk Management-Integrated Framework comprises all
Q59: AIS can be linked to other areas