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materijalne slabosti (imenica, Računovodstvo, revizija)
Stanje u kojem unutarnje kontrole ne smanji na relativno niskoj razini rizik da značajne pogreške ili prijevare može dogoditi a da se ne otkrije na vrijeme razdoblja od zaposlenika u normalnom tijeku njihova rada.
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- Besedna vrsta: noun
- Sinonim(-i):
- Blossary:
- Industrija/področje: Accounting
- Category: Auditing
- Company: AIS
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- Akronim/okrajšava:
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