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unutarnja kontrola slabosti (imenica, Računovodstvo, revizija)
Defekt u ustroju i djelovanju internih kontrola. Materijal slabost je izvještajni uvjet da se ne svede na relativno niskoj razini rizik da značajne pogreške ili prijevare ne bi bili otkriveni na vrijeme od strane zaposlenih u normalnom tijeku njihova rada.
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- Part of Speech: noun
- Synonym(s):
- Blossary:
- Industry/Domain: Accounting
- Category: Auditing
- Company: AIS
- Product:
- Acronym-Abbreviation:
Other Languages:
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