A major component of internal audit is communication, this has a huge impact in being able to present undisputable facts in our audit reports.

 
  • 怎么能將審計報告建立在如此不可靠的信息上呢?我認為,在你說(shuō)的那些信息上建立起來(lái)的審計,肯定是不完善的。
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