Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.

内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。

youdao

Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.

内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。

youdao