... 审计用计算器 audit computer 稽核控制信息 audit control information 审计异常列表 audit exception list ...
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This level of governance is mostly the concern of an enterprise's accountants and executives. The Information Systems Audit and Control Foundation defines it as.
这一层的治理是企业的会计师和执行者关心最多的。
Control the distortion of accounting information, we should go the way to legality and society audit.
治理会计信息失真,我们应该走一条法制与社会审计相结合的道路。
Thus we call for the unification of the regulations of the internal control information disclosure, and the audit foundation of CPA to publish early.
从而呼吁尽快统一内部控制信息披露规范以及尽快出台注册会计师的审核依据。
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