... adequacy of disclosure in financial statement 财务报表披露的适当性 adequate internal control system 完善的内部控制系统 administration audit 行政管理审计 ..
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Internal auditors play a significant role in developing and maintaining an adequate internal control structure that incorporates prevention against system intrusion.
为有效防范系统入侵，内部审计人员应参与内部控制系统的创建与完善过程。
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