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A deficiency, or combination of deficiencies, in internal control over financial reporting that is less severe than a material weakness, yet important enough merit attention
A deficiency, or combination of deficiencies, in internal control over financial reporting that is less severe than a material weakness, yet important enough merit attention by those responsible for oversight of the company's financial reporting:
a- a material weakness
b- an immaterial weakness
c- a significant deficiency
d- an insignificant deficiency
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