You should be able to support accurate planning and scheduling with the help of the architecture by analyzing the complexity and risk factors inherent in the components.
您应该能够通过分析组件固有的复杂性和风险影响因素来在体系结构的帮助下支持进行准确的计划和调度。
Working with management, we will determine which specific controls require testing based on factors such as materiality, complexity and inherent risk.
我们会与管理层合作，根据重要性、复杂性和内在风险等因素决定哪些具体控制方面需要进行测试。
There are three factors that affect the auditing risk under the condition of ERP, such as inherent risk, control risk and check risk.
ERP环境下影响审计风险模型的构成要素主要包括固有风险、控制风险和检查风险三个方面。
There are three factors that affect the auditing risk under the condition of ERP, such as inherent risk, control risk and check risk.
ERP环境下影响审计风险模型的构成要素主要包括固有风险、控制风险和检查风险三个方面。
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