operation of internal audit 内部审计运作
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.
经过这段时间的体系运行、过程的监视和测量及内部审核，赛拉弗成功通过了这些标准，获得认证。
The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.
由于内部审计服务对象和业务范围的内向性，内部审计机构和内部审计人员的审计风险意识相当淡薄。
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