For Deficiency in Operation we have terms and definitions in 2 topics. The topics are Accounting and Accounting Terms.

This exists when a properly designed control does not operate as designed, or when the person performing the control does not possess the necessary authority or qualifications to perform the control effectively.
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This exists when a properly designed control does not operate as designed, or when the person performing the control does not possess the necessary authority or qualifications to perform the control effectively.
See more Accounting Terms Terms ...
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