Internal auditors may consider that the adequacy or otherwise of documentation is an indication of the attitude of management to internal control.

内部审计人员可以根据这些文件内部控制的适当性，或者至少能够了解管理层对内部控制的态度。

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Internal auditors may consider that the adequacy or otherwise of documentation is an indication of the attitude of management to internal control.

内部审计人员可以根据这些文件内部控制的适当性，或者至少能够了解管理层对内部控制的态度。

youdao