This paper has divided the internal control environment into seven aspects and made detailed list of instructions to investigation and valuation inside each aspect.
对于内部控制环境又细分成七个方面，并对每一方面需要调查的问题和评价的项目进行了详细列示；
This paper has divided the internal control environment into seven aspects and made detailed list of instructions to investigation and valuation inside each aspect.
对于内部控制环境又细分成七个方面，并对每一方面需要调查的问题和评价的项目进行了详细列示；
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