所面临的挑战是在更广泛地分享机遇的同时,减少或控制风险。
The challenge is to reduce or manage the risks while sharing the opportunities more widely.
这个方法有时被称为就位再工程,可减少由于相应范围无控制地扩大或未预见到复杂情况而导致的风险。
This approach, sometimes called in-place reengineering, reduces the risks from scope creep and unforeseen complications.
如果我们评估控制风险为中等或低等,我们就应该对控制程序进行测试,因为在这种程度的风险下,我们可以减少实质性测试。
We should test control procedures when we assess control risk as moderate or low, which levels of risk would allow us to reduce our substantive tests.
如果我们评估控制风险为中等或低等,我们就应该对控制程序进行测试,因为在这种程度的风险下,我们可以减少实质性测试。
We should test control procedures when we assess control risk as moderate or low, which levels of risk would allow us to reduce our substantive tests.
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