Not perfect, yet achieving the highest levels of performance or expectations. Better than outstanding or superior.

When the company or its management constrains an auditor, inhibiting audit duty performance on that company.

One who excepts; one who makes or files exceptions; one who objectsto a ruling, instruction , or anything proposed or ordered.

In Roman law. An exception. In a general sense, a judicial allegationopposed by a defendant to the plaintiff’s action. Calvin.A stop or stay to an action opposed by the defendant. […]

In practice . A formal objection to the action of the court, during the trial of a cause, in refusing a request or overruling an objection; implying that the party […]

Statement allowing that which is contrary to normal expectations. An example is a mortgage provision allowing the skipping of a payment in July. This is contrary to the normal expectation […]

Physical inventory control verification procedure that identifies too little, too much, or out of stock conditions. These conditions violate established stock limits. Also called an inventory count.

Reason stated for not processing a check payment. Typical reasons are a stop-payment, missing signature, difference between the numeric value and written value of the check, a date in the […]

an exception that will take back or withdraw from a deed something that has already been granted.

an attempt to throw out the claim of a plaintiff because another party with no rights to a claim has been included in the action.

the objection to the plaintiff’s suit that is based on having no legal validity to a claim.

the objection to the right of the plaintiff in pressing a claim.

A document listing items needing attention because they are contrary to expectations, abnormal.

This term applies to the objection of a bail amount.

Managing by attending to items or behaviors reported to be contrary to expectations or abnormal is some way.

An accounting entry that is contrary to normal or expected, and may need some attention or rectification . An example is an unusually large cost or an unusually large revenue. […]

Unexpected return, typically residual plus benchmark timing.

Lat. With all necessary exceptions.

In old English law . A party who entered an exception or plea.

Extracts.

When a defendant pleaded to an action of assault that the plaintiff trespassedon his land, and he would not depnrt when ordered, whereupon he, mollitcrmanus imposuit, gently laid hands on […]

Overweight passenger luggage. More carry-ons that is allowed. Usually demands additional payment to the carrier and even shipping separately as freight or cargo.

Having more capability to produce than is needed. Wonderful in war, but costly in manufacturing . Producing more can be a solution for reducing average costs.

Cash available that is greater than planned. Exhibits as greater revenue on its balance sheet . The limit is typically 20 percent.

People wanting more of a product or service than a company can produce. Higher prices is the usual result of this condition. This condition can also be a planned marketing […]