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A deficiency in operation exists when a properly designed control does not operate as ... in management's annual report on internal control over financial reporting. A7. ... A significant deficiency
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What is non-annual with a major?
Non-annual with a major is a type of filing that is not done annually and is related to a significant event or change.
Who is required to file non-annual with a major?
Entities or individuals who have experienced a major event or change that needs to be reported to the relevant authorities.
How to fill out non-annual with a major?
Non-annual with a major can be filled out by providing all the necessary information required by the regulatory body or authority.
What is the purpose of non-annual with a major?
The purpose of non-annual with a major is to ensure that important events or changes are properly documented and reported to the appropriate authorities.
What information must be reported on non-annual with a major?
Information such as the nature of the major event or change, the date it occurred, and any relevant details that may be required by the regulatory body.
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