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What is a material weakness?

A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the companys annual or interim financial statements will not be prevented or detected on a timely basis.

What is reasonable assurance?

Reasonable assurance means a high but not absolute level of assurance. Sufficient appropriate evidence is obtained as part of a systematic assurance engagement process that includes: obtaining an understanding of the assurance engagement circumstances. assessing risks. responding to assessed risks.

What is a material weakness in government?

A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the Agencys financial statements will not be prevented, or detected and corrected, on a timely basis.

What causes a material weakness?

Common causes of material weaknesses are an inadequate segregation of duties, failure to assess risks on an ongoing basis, lacking management review, or over-reliance on third-party tools that do not meet compliance requirements.

How does aicpa define a material weakness?

Material weakness. A deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility9 that a material mis- statement of the entitys financial statements will not be prevented, or de- tected and corrected on a timely basis.

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