对潜在的欺诈行为,公司管理层至少每年一次进行正式、系统和全面的风险评估。
Management will conduct a formal, systematic and comprehensive risk assessment of the Company, considering the potential for fraud.
在案例分析中,本研究运用前-后测的方法对BY公司某部门员工的行为层进行了评估,得到了一些有意义的结论。
In the case analysis, the study evaluates the staff's behavior in one department of by corporation by before-after test and gets some significant conclusion.
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