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Big4Guy: Types of Material Weaknesses – Nature of Control Weaknesses

Big4Guy: Types of Material Weaknesses – Nature of Control Weaknesses

by Rick Turoczy on July 26, 2006

In some of my previous posts on material weakness I have discussed the
definition of material weakness, how one can identify material weaknesses and steps that can be taken to remediate such material control weaknesses. Today, I would be discussing as to how you can classify material weaknesses so as to address them correctly. For simplicity, I normally categorize material weaknesses into two types.

Big4Guy: Types of Material Weaknesses – Nature of Control Weaknesses

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