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control weakness
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IT
통제 취약성
Inglés tesauro
control weakness
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IT
A deficiency in the design or operation of a control procedure. Control weaknesses can potentially result in risk relevant to the area of activity not being reduced to an acceptable level
relevant risk threatens achievement of the objectives relevant to the area of activity being examined
. Control weaknesses can be material when the design or operation of one or more control procedures does not reduce to a relatively low level the risk that misstatements caused by illegal acts or irregularities may occur and not be detected by the related control procedures.
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