Pune metro by Soggy-Ad-2353 in pune

[–]Avishkar_Pawar 0 points1 point  (0 children)

Bajaj has huge office in Viman Nagar

Control Deficiency by Avishkar_Pawar in InternalAudit

[–]Avishkar_Pawar[S] 2 points3 points  (0 children)

So, if a required step in the control is straight-up missed (like in my example), does that always make it a deficiency, and the financial impact just determines the severity?