青云英语翻译

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翻译结果1翻译结果2 翻译结果3翻译结果4翻译结果5

翻译结果1复制译文编辑译文朗读译文返回顶部

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

翻译结果2复制译文编辑译文朗读译文返回顶部

正在翻译,请等待...

翻译结果3复制译文编辑译文朗读译文返回顶部

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

翻译结果4复制译文编辑译文朗读译文返回顶部

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

翻译结果5复制译文编辑译文朗读译文返回顶部

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
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a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。 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 [translate]