• Consider the effectiveness of the company's internal control system, including information technology security and control.

    评价公司内部控制系统有效性包括信息技术安全和控制。

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  • Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.

    相对时间需要内部控制有效性提出审计意见

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  • The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.

    公司针对相关内部控制制度设计执行之有效性提出声明

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  • The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.

    公司针对相关内部控制制度设计执行之有效性提出声明

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