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测试安全部门内部确定的控制;如果结果是不利的,审计人员应该考虑是否需要其他部门参与。
test the controls identified within the safety department; if results are unfavorable, the auditor should consider whether to involve the other departments.
Last Update: 2012-08-18
Usage Frequency: 1
Quality:
安全部门
security sector
Last Update: 2016-12-04
Usage Frequency: 15
Quality: