Material weakness in internal control - 大董知识库-物流导师

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Material weakness in internal control

内控重大缺失：内部控制任一组成要素的设计或执行无法使风险降至相当低的程度,员工在执行工作时,可能没有察觉此缺失,而此缺失的程度未能合理确保企业目标的达成,则谓内部控制有重大缺失。

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: 行走的孤狼 前台管理员
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Release time: 2016-08-08 00:00

Update time: 2016-08-08 00:00

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