Well control environment is the basis of implementing the internal control effectively.
良好的控制环境是实施有效内部控制的基础。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
Internal control under environment of information system has special contents.
信息系统环境下的内部控制具有独特内容。
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