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  • 匿名
关注:1 2013-05-23 12:21

求翻译:如果对内部控制的评价结果提示在流程、交易或应用层面的控制不大可能有效,项目组应在重新评估该评价结果对整合审计方法(包括相应的风险评估)的总体影响后再开始评估这些控制。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
如果对内部控制的评价结果提示在流程、交易或应用层面的控制不大可能有效,项目组应在重新评估该评价结果对整合审计方法(包括相应的风险评估)的总体影响后再开始评估这些控制。
问题补充:

  • 匿名
2013-05-23 12:21:38
If the evaluation of internal control results suggest that the control in the process, transaction or application level unlikely to be effective, the project team should re-evaluate the results of this evaluation of the integrated audit approach (including risk assessment), the overall impact before
  • 匿名
2013-05-23 12:23:18
If the results of the evaluation of the internal control processes, transactions in tips or application-level control is not likely to be effective, the team should be re-assessed the results of the evaluation of the integration approach to audit (including the corresponding risk assessment) of the
  • 匿名
2013-05-23 12:24:58
If to internal control appraisal result prompt in flow, transaction or application stratification plane control not greatly possible effective, the project group should appraise this appraisal result to conformity audit method (after corresponding risk assessment) the overall influence starts to app
  • 匿名
2013-05-23 12:26:38
If on internal control evaluation results suggest the processes, transactions or control at the application level is not possible, project teams should be re-evaluation of the results of the assessment on consolidation audit methods (including appropriate risk assessment) to began assessing the over
  • 匿名
2013-05-23 12:28:18
正在翻译,请等待...
 
 
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