 | Administrative law - 2000 - 986 pages
...independent accountant believes that the prescribed procedures or the degree of compliance with them do not reduce to a relatively low level the risk that errors or Irregularities, in amounts that would have a significan t adverse effect on the transfer agent's ability promptly and accurately to transfer... | |
 | Administrative law - 1999 - 944 pages
...independent accountant believes that the prescribed procedures or the degree of compliance with them do not reduce to a relatively low level the risk that errors or Irregularities, in amounts that would have a significant adverse effect on the transfer agent's ability promptly and accurately to transfer... | |
 | Saint Lawrence Seaway Development Corporation - 2000 - 56 pages
...disclose all matters in the internal control over financial reporting that might be material weaknesses. A material weakness is a condition in which the design...or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would... | |
 | United States. General Accounting Office - Finance, Public - 514 pages
...reportable condition in which the design or operation of elements of the internal control structure do not reduce to a relatively low level the risk that...irregularities, in amounts that would be material in relation to the financial statements being audited, may occur and not be detected within a timely... | |
 | 20 pages
...A material weakness is a condition in which the design or operation of one or more of the specific internal control structure elements does not reduce...or irregularities in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely... | |
 | 20 pages
...internal control structure would not necessarily disclose all matters that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the specific internal control structure elements does not reduce to a relatively low level the risk that... | |
 | United States. General Accounting Office - Banks and banking - 1988 - 68 pages
...specific control procedures. or the degree of compliance with them. do not (in the auditor's judgment) reduce to a relatively low level the risk that errors...or irregularities in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely... | |
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... in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. 
