...Control, management controls, Control Environment, Control Activities, Monitoring [gap=798]关键词 ：内部控制，管理控制，控制环境，控制活动，监督 ...
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...Interconnection and Information Sharing)、敏感性(Sensitivity)、风险管理(Risk Management) 、管理控制(Management Controls) 、取得/ 开发/ 安装/ 执行控制 (Acquisition/Development/Installation/ Implementation Controls) 、作业控制(Operational Con...
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Security Management Controls 如安全管理控制
risk management controls 风险管理控制
Management override of controls 管理层凌驾于控制之上
Financial Management and Controls 财务管理和控制
Management Internal Controls 开发出内部控制管理解决方案
project controls management 项目控制管理
Configuration management controls the builds as well as the environments that are tracked by test management for test execution.
配置管理为测试执行控制着由测试管理跟踪的工作版本和环境。
This flux has a direct impact on the standards that can be put in place, the management controls that can be exerted, and the governance that can be achieved.
这种流直接影响了可以设置的标准、可以施加的管理控制，以及可以实现的治理。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
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