风险控制程序，包括风险类型、概率的确定与后果，以及概率与后果矩阵。
Risk control procedures, including risk categories, probability definition and impact, and probability and impact matrix.
我们对财务管理周期的各种内在风险进行识别后，由于要么控制程序不起作用、要么控制程序不到位，所以可以考虑可能出现的错误陈述的类型。
After we identify tile cycle's inherent risks, we can consider the types of errors that could occur either because a control procedure fails or is not in place.
我们对财务管理周期的各种内在风险进行识别后，由于要么控制程序不起作用、要么控制程序不到位，所以可以考虑可能出现的错误陈述的类型。
After we identify tile cycle's inherent risks, we can consider the types of errors that could occur either because a control procedure fails or is not in place.
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