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關(guān)注：1
2013-05-23 12:21
求翻譯：i) 企業(yè)內(nèi)部控制審計指引實施意見要求在識別、了解和測試企業(yè)層面控制時，審計項目組不得利用他人的工作是什么意思？ 待解決
 懸賞分：1
- 離問題結(jié)束還有
i) 企業(yè)內(nèi)部控制審計指引實施意見要求在識別、了解和測試企業(yè)層面控制時，審計項目組不得利用他人的工作
問題補充： |
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2013-05-23 12:21:38
i) The internal control audit guidelines for the implementation of the views to identify, understand and test the enterprise level control, the audit project team may not use the work of others
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2013-05-23 12:23:18
I * Enterprise internal control audit guidelines implementation in the identification, understanding and test enterprise level control, audit project group may not use the work of others
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2013-05-23 12:24:58
i) Enterprise internal control audit direction implementation opinion request when recognition, understanding and test enterprise stratification plane control, the audit project group does not have to use other people work
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2013-05-23 12:26:38
I) guidelines for the internal control audit implementation requirements at the time of recognition, understanding and testing enterprise-level control, auditing team shall not use other people's work
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2013-05-23 12:28:18
正在翻譯，請等待...
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