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关注：1
2013-05-23 12:21
求翻译：Applying COSO to practice is not so simple as adopting it in theory, however. No defined approach exists for auditing "soft" controls like the integrity and ethical values of staff, the philosophy and operating style of management, and the effectiveness of communication.是什么意思？ 待解决
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- 离问题结束还有
Applying COSO to practice is not so simple as adopting it in theory, however. No defined approach exists for auditing "soft" controls like the integrity and ethical values of staff, the philosophy and operating style of management, and the effectiveness of communication.
问题补充： |
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