Effectiveness of internal control system 内部控制系统的功效 Quality of service (e.g. turnaround time) 服务的质量(例如:报废项目时间) .
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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。
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