• 所面临的挑战广泛地分享机遇同时减少控制风险

    The challenge is to reduce or manage the risks while sharing the opportunities more widely.

    youdao

  • 这个方法有时被称为就位再工程,减少由于相应范围控制地扩大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.

    youdao

  • 如果我们评估控制风险中等低等,我们就应该控制程序进行测试,因为在这种程度风险下,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.

    youdao

  • 如果我们评估控制风险中等低等,我们就应该控制程序进行测试,因为在这种程度风险下,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.

    youdao

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