...(ISACA)发布的COBIT是目前较为全面的内部控制规范,它认为一个完整的内部控制框架包括公司层次的控制(company level control)、交易层次的控制(transactional level control)、IT基础的控制(general computer control)三个部分。
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The Quality Department is responsible to control the use of company-level data and report to the company management periodically.
质量部是公司级数据应用控制的负责部门,并负责定期向公司管理层汇报;
Perfecting the internal control system of the power supply company is the precondition of enhancing the management level.
完善供电企业的内部控制体系是供电企业提高管理水平的先决条件。
The player will choose the best way of controlling a game situation himself, thus it will be interesting to play same company several times using different tactics or control level.
玩家可以选择对于自己来说最好的方式来控制游戏局面,因此,用不同的策略或以不同的操作水平,去多次重复同一个战役是十分有趣的。
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