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An Entity of Type : prov:Entity, within Data Space : webisadb.webdatacommons.org associated with source dataset(s)

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  • date, rather than at interim dater Controls over significant non-routine transactions Controls over accounts with high degree of subjectivity or judgment in measurement Controls over period-end adjustments No changes in design, personnel, business operation, or other factors = less extensive procedures Covered middle 3 bullets in discussion of May 16 Q&A How did this come about?
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