So it is discussed about internal control, system basis audit and risk basis audit.

本文就有关内部控制、制度基础审计和风险基础审计作一探讨。

youdao

So it is discussed about internal control, system basis audit and risk basis audit.

本文就有关内部控制、制度基础审计和风险基础审计作一探讨。

youdao