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Keywords: material weakness
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Journal Articles
Issues in Accounting Education (2024) 39 (2): 119–131.
Published: 01 May 2024
.... Management identified this as an internal control deficiency (ICD) prior to issuing the 2011 financial statements but did not disclose it because management underestimated its severity. The company later disclosed multiple material weaknesses when it restated its financial statements. This case study...