Question: A _ _ _ _ _ _ _ _ exists if one or more control deficiencies exist that are less severe than a material weakness,
A exists if one or more control deficiencies exist that are less severe than a material weakness, but are important enough to merit attention by those responsible for oversight of the company's financial reporting.
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Part
A
significant deficiency
B
fraud symptom
C
potential misstatement
D
significant weakness
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