The factors which influence computer audit are regular risk, control risk and check risk.
影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
The audit process is also the risk control process.
审计风险的控制过程也是审计的过程。
Control Leaks should be found out in the audit course.
在比价审计过程中找出管理漏洞。
Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。
Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。
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