A reason able and efficient internal control system consists of internal control objectives, procedures and environment.

合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。

youdao

A reason able and efficient internal control system consists of internal control objectives, procedures and environment.

合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。

youdao