Consider the effectiveness of the company's internal control system, including information technology security and control.
评价公司内部控制系统的有效性，包括信息技术安全和控制。
The rationality and effectiveness of various internal control system.
各项内部控制制度是否合理、有效。
Within a relatively short amount of time, you need to form an opinion on the effectiveness of the internal control system.
在相对短的时间内你需要对内部控制的有效性提出审计意见。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
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