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AICPA知識點：Nternal Control Deficiency
勤奮是步入勝利之門的通行證。備考AICPA考試離不開每天點滴的付出，小編準備了AICPA知識點：nternal Control deficiency，一起來學習吧~
nternal Control deficiency
內部控制的缺陷
Control deficiency exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect/correct misstatements on a timely basis.
Instructor’s tips: Candidates should be able to differentiate design deficiency and operation deficiency. Design deficiency will make fraud or mistakes not be prevented even though the operation is properly performed.
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