Report on the effectiveness of internal control would provide substantially greater protection against material fraud.
内部控制报表提供更大保护对抗严重的公司诈骗。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
Control risk has to do with the healthiness and effectiveness of internal control.
控制风险与内部控制的健全性和有效性有关。
Control risk has to do with the healthiness and effectiveness of internal control.
控制风险与内部控制的健全性和有效性有关。
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