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An Entity of Type : prov:Entity, within Data Space : webisa.webdatacommons.org associated with source dataset(s)

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  • 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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