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material weakness การใช้

ประโยคมือถือ
  • Compounding the material weakness of the Dutch defense was a strategic miscalculation.
  • In addition, a material weakness was disclosed.
  • Any material weaknesses must be reported to the President and the United States Congress.
  • The terminology used here is unremediated material weaknesses in internal control over financial reporting.
  • This brief test demonstrated the structural soundness of the design in general but also highlighted material weaknesses.
  • The most recent audit found no material weaknesses in the ministry's 2001 finances, a Graham spokeswoman said.
  • "Jeff discussed management letter comments and that they were material weaknesses in internal accounting controls, " the notes said.
  • Using his matchless talent for provocation to compensate for France's material weakness, de Gaulle made his country look far more important than it actually was.
  • One of the key ways to ensure proper segregation of duties has been breached will help identify potential material weaknesses by cross checking each employee s available accesses.
  • The audits, required by Section 404 of the Sarbanes-Oxley Act, may end up with many companies reporting that material weaknesses in internal controls had been found.
  • McGill ( a Certified Internal Auditor ) and his team ultimately determined that NEON's system of internal control over taxpayer funds was riddled with material weaknesses and significant deficiencies.
  • The SEC said that if any company found a material weakness in its controls before it filed the annual report, known as a 10 ( k ), it must disclose that.
  • In addition, the program's lack of safeguards was cited by the Army in an annual report to Congress on the military's most serious " material weaknesses ."
  • In addition, it released documents showing that in a conference call on July 13, 2001, accountants warned the audit committee members of " material weaknesses in internal accounting control ."
  • Here, the insurer and external auditor are directed to the Statements on Auditing Standards No . 60 ( SAS 60 ), Internal Control Related Matters Noted in the Audit regarding the term material weakness.
  • BDO Seidman released documents Thursday showing that in a July 13, 2001, conference call with the audit committee, its accountants warned the committee members of " material weaknesses in internal accounting control ."
  • BDO Seidman also released documents showing that in a July 13, 2001, conference call with the audit committee, its accountants warned the committee members of " material weaknesses in internal accounting control ."
  • The company said Monday that it was unable to close its books for 2003 as planned because of " material weaknesses in internal controls in the company's North American operations of Adecco Staffing ."
  • The company's auditor, KPMG, has identified " material weakness in internal controls " after errors on past tax returns caused the company to restate 10 quarters of previously reported financial results dating back to 2001.
  • In addition, the Department produced the first joint performance plans with USAID, the first joint annual report on performance and reporting with USAID, and also for the first time, the Department eliminated all material weakness from its financial audit.
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