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2) A ________ exists if one or more control deficiencies exist that are less severe than a material weakness, but are important enough to merit
2)
A ________ exists if one or more control deficiencies exist that are less severe than a material weakness, but are important enough to merit attention by those responsible for oversight of the company's financial reporting.
A)
potential misstatement
B)
significant weakness
C)
significant deficiency
D)
fraud symptom
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