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Keywords: significant deficiency
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Journal Articles
Classifying Internal Control Deficiencies: The Case of Magnum Hunter Resources Corporation
Available to Purchase
Journal:
Issues in Accounting Education
Issues in Accounting Education (2024) 39 (2): 119–131.
Published: 01 May 2024
..., as early as 2010. However, they had classified these ICFR deficiencies as significant deficiencies rather than material weaknesses. As a result, the deficiencies were not communicated to investors or other users of MHRC’s financial statements for more than two years, long after the information should have...
