内部审计人员可以通过对实地环境和工作方法的观察来进一步获得关于实际操作程序的证据。
Observation of the physical environment and working methods should provide internal auditors with further evidence of actual practice.
内部审计人员可以通过对实地环境和工作方法的观察来进一步获得关于实际操作程序的证据。
Observation of the physical environment and working methods should provide internal auditors with further evidence of actual practice.
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