Examlex
Monthly comparison of the accounts receivable control account balance to the total of customer balances from A/R subsidiary ledger is an example of what general control category?
Management Exception
A management principle where only significant deviations from set standards are brought to the attention of management to optimize decision-making efficiency.
Actual Performance
The real, measurable outcomes of an individual's or organization's work, often compared against expected or intended performance.
Below Standard
A performance or quality level that does not meet the set baseline or expected criteria, indicating the need for improvement or corrective action.
Input Standards
Measure work efforts that go into a performance task.
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