例如,更重要的是,在您将量度和成熟度模型应用于风险管理之前,要知道将风险减少到可接受水平的最佳实践是什么。
For example, it is more important to know what the best practices of reducing risks to acceptable accreditation level are before you apply metrics and maturity models to risk management.
通过审计理论研究,提高审计质量,把风险降低至可接受的水平。
Theory through the audit, to improve audit quality, reduce the risk to an acceptable level.
在审计实施过程中,应围绕内部控制的研究和评价,辨析风险点,以使审计风险降低至可接受水平。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
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