Topical Terminology  

       

Topical Terminology > Deficiency In Operation



2 Definitions

Deficiency in Operation

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



Deficiency In Operation (Accounting)

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.


Deficiency In Operation (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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