... 评价控制 (EVALUATING THE CONTROLS) 评估符合性 (ASSESSING COMPLIANCE) 证实风险 (SUBSTANTIATING THE RISK) ...
基于12个网页-相关网页
在开展审计业务时,用于检测、证实风险的技术与方法应该能够反映出风险的重大性与发生的可能性。
In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.
若这在农场中的试验能成功,任何新品种都将会有令人满意的收益:那么一个有待证实的癌症风险与挨饿相比就会相形见绌了。
To be a hit on the farm, any new varieties will have to have decent yields: a hypothetical cancer risk pales in comparison with an empty stomach.
第一阶段的目标是证实静脉血栓栓塞的风险是否由于航空旅行而增加并确定风险的严重程度。
The objectives of Phase I were to confirm whether the risk of VTE is increased by air travel and to determine the magnitude of risk.
应用推荐