Sentence examples for material weakness from inspiring English sources

The results highlight material weakness in the numbers and outlook.

By the firm's assessment, that constituted a "material weakness".

It restated quarterly results last year after disclosing a "material weakness" in its internal accounting controls.

This discussion must include disclosure of any material weakness in the registrant's internal control over financial reporting identified by management.

A new president for tax matters and more accounting staff are to be hired to fix "a material weakness in internal controls," the company said.

The Veritas Software Corporation restated three years of results yesterday and said its accountant had found "material weakness" in its internal controls.

The board also identified material weaknesses in the company's financial reporting controls.

Both (1) and (2) are indicators of ineffective board oversight, material weaknesses and fraudulent statements.

"We wanted a delay due to a change of audit approach and due to material weaknesses identified," he said.

The town's auditors in 1992 found five "material weaknesses" in the budget and made 99 other recommendations.

"Jeff discussed management letter comments and that they were material weaknesses in internal accounting controls," the notes said.