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internal control risk

网络释义专业释义

  [审计] 内部控制风险

... internal control questionnaire内部控制调查表 internal control risk内部控制风险 internal control system内部控制制度 ...

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  控制风险

... internal control questionnaire内部控制调查表 internal control risk内部控制风险 internal control system内部控制制度 ...

基于16个网页-相关网页

短语

Internal Control & Risk Management 内部控制与风险管理

Internal control and risk management 内部控制与风险管理

internal risk control 内部风险控制

risk internal control 风险内控

 更多收起网络短语
  • 控制风险 - 引用次数:4

    参考来源 - 遵从萨班斯法案的信息安全管理研究
    内部控制风险

·2,447,543篇论文数据,部分数据来源于NoteExpress

双语例句权威例句

  • Now there are two methods for evaluation of internal control-risk-based method and detail method, and the former has higher effectiveness and efficiency.

    从目前的情况来看,评价企业内部控制的方法总体上可以分为详细评价法和风险基础法两种,风险基础法相对来说具有更高的成本效益和效率。

    youdao

更多双语例句
  • So from mid June to last Wednesday, UBS's risk-control systems did not detect that these big bets were being placed, because its internal accounting system was showing that bets in the opposite direction had also been placed.

    BBC: The how but not why of UBS's losing bets

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