12、s 审计委员董事会 ( 会organizations ) 经营组织challenge dataintegrity 挑战 control internal controls 数据完整性控制process businessof responsibilities change control reengineering board of directors 变更控制业务流程再造 (董事会的)内data 部控制责任origination/preparat ,change audit businessriskion/input ...
9、de审计工作方案条码auditeeBBS被审计单位电子公告牌authenticationbenchmarking鉴别基准比较法authoritybiometric权威性,权限technology生物技术authorization授权Board董事会(审计委avoid员会)避免internal controlawarenessresponsibilities of意识board of directors(董事会的)内部控制责任资料内容仅供您学习参考.如有不当之处请联系...
权限 technology 生物技术 authorization 授权 Board 董事会(审计委 avoid 员会)避免 internal control awareness responsibilities of 意识 board of directors (董事会的)内部控制责任 bounded rationality 有限理性 brainstorming 头脑风暴 break-even 盈亏平衡点 bridge 网桥 browser 浏览器 bus network 总线网 business ...
of authority/responsibility 领导风格和权责划分 leadership styles and board of directors/audit committee 董事会/审计委员会 control environment factors in leadership styles 控制环境因素 leadership styles and organizational structure 组织结构 learning curve 学习曲线 least squares analysis 最小二乘法分析 legacy ...
柱状图 bar-code 条码 BBS 电子公告牌 benchmarking 基准比较法 biometric technology 生物技术 Board 董事会(审计委员会) internal control responsibilities of board of directors (董事会的)内部控制责任 bounded rationality 有限理性 brainstorming 头脑风暴 break-even 盈亏平衡点 bridge 网桥 browser 浏览器 bus ...
9、录控制员会 controls) 电子数据表控authentication 制corrective鉴别control internal controlsresponsibilities of system-relatedauthority纠正性控制board of directors (董事会的)权威性,权限file maintenance 内部控制责任integrity data controls 系统相关文档authorizationcontrols 维护控制数据完整性控bounded授权 制 rational...