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significant deficiency | |
el. | 重要差错 |
report | |
econ. | 报告 |
fin. | 报表; 查帐报告 |
interntl.trade. | 报告单; 报关单 |
met. | 通报 |
sport. | 报道 |
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重要差错 | |||
重大缺陷 | |||
English thesaurus | |||
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A deficiency or a combination of deficiencies, in internal control, that is less severe than a material weakness, yet important enough to merit attention by those responsible for oversight (A material weakness is a significant deficiency or a combination of significant deficiencies that results in more than a remote likelihood of an undesirable event(s) not being prevented or detected) |