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关注：1
2013-05-23 12:21
求翻译：如果管理层未能通过对特别风险执行控制来适当应对重要的重大错报风险，可能表明内部控制存在重大漏洞。是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
如果管理层未能通过对特别风险执行控制来适当应对重要的重大错报风险，可能表明内部控制存在重大漏洞。
问题补充： |
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2013-05-23 12:21:38
If management failed to pass the control on the implementation of the special risks to respond appropriately to significant risk of material misstatement, may indicate that there are significant gaps in internal control.
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2013-05-23 12:23:18
If management fails to control the risk for the appropriate response to major risks that could incorrectly reported that internal control is significant vulnerabilities.
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2013-05-23 12:24:58
If the management level has not been able through to control suitably to the special risk execution should to the important heavy blunder newspaper risk, possibly indicates the internal control existence significant loophole.
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2013-05-23 12:26:38
On special risk if management fails to perform major misstatements of the control to an appropriate response to important risks, may indicate that there are major gaps of internal control.
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2013-05-23 12:28:18
正在翻译，请等待...
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