| http://www.w3.org/ns/prov#value | - 2. controls are not operating properly (operation) ??? ??? ??? Deficiency in internal control exists when the design or operation of a control does not allow management or employees to prevent or detect misstatements on a timely basis ??? ??? ??? material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possib
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