The factors which influence computer audit are regular risk, control risk and check risk.
影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。
One of the control measure is to increase the correctness of appraising and judging the regular risk and control risk of computer audit, and the other is to decrease the check risk of computer audit.
控制措施一是提高评估判断计算机审计固有风险和控制风险的正确性;二是降低计算机审计检查风险。
The company has the advanced large-scale automatic computer program control resistance welding machine, complete specialized check-out facility and exquisite processing craft.
浸塑电焊网、隔离栅及防风抑尘网、钢筋焊接网等。公司拥有先进的大型自动电脑程控压阻焊机,齐全专业的检测设备和精湛的加工工艺。
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