Điểm Yếu Trọng Yếu la gi?
Điểm Yếu Trọng Yếu A deficiency or combination of deficiencies in internal control over financial reporting such that there is a reasonable possibility that a material misstatement will not be prevented or detected, as defined by PCAOB and SEC.
Source: CFA Institute, IFRS Foundation, FASB (GAAP), Basel III Framework
How is “Điểm Yếu Trọng Yếu” Used in Practice?
Kiểm toán viên phát hiện điểm yếu trọng yếu trong kiểm soát nội bộ có thể dẫn đến sai sót trọng yếu trên báo cáo tài chính.
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Who Needs to Know This Term?
- Financial Analysts
- Bankers
- Traders
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Điểm Yếu Trọng Yếu la gi?
A deficiency or combination of deficiencies in internal control over financial reporting such that there is a reasonable possibility that a material misstatement will not be prevented or detected, as defined by PCAOB and SEC.
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