控制测试
control testing
中文定义
用于评估内部控制是否设计合理、运行有效，从而确保符合合规要求 的测试方法。
English Definition
A test approach that evaluates whether internal controls are designed appropriately and operate effectively to be within compliance.
control testing
用于评估内部控制是否设计合理、运行有效，从而确保符合合规要求 的测试方法。
A test approach that evaluates whether internal controls are designed appropriately and operate effectively to be within compliance.