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Terms for subject Audit containing weakness | all forms
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internal control weaknessнедостаток внутреннего контроля
material weaknessсущественный недостаток (“significant deficiency:” A deficiency, or a combination of deficiencies, in internal control over financial reporting that is less severe than a material weakness, yet important enough to merit attention by those responsible for oversight of a registrant's financial reporting. triumfov)