In the internal control system to evaluate and understand the customer, your company auditors are usually distinguished new customers and new customers and customers often, a good way to understand the internal control system, but a careful understanding, I believe that relying on the system of internal control is often underestimated, and more frequent customers, auditors often define research the internal control system and the process of the trust are concentrated in these cases, there is considerable variation, or for employees to take all the lips NG
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