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A deficiency in the design or operation of a control procedure. Control weaknesses can potentially result in risks relevant to the area of activity not being reduced to an acceptable level (relevant risks are those that threaten achievement of the ob

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1. A deficiency in the design or operation of a control procedure. Control weaknesses can potentially result in risks relevant to the area of activity not being reduced to an acceptable level (relevant risks are those that threaten achievement of the ob





 
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