预计的关键控制表的目的是为了在审计过程中辅助评价实际存在的控制程序。
The purpose of the schedule of expected key controls is to assist in the evaluation of the actual controls identified during the audit.
预计的关键控制表的目的是为了在审计过程中辅助评价实际存在的控制程序。
The purpose of the schedule of expected key controls is to assist in the evaluation of the actual controls identified during the audit.
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