英语翻译RoleininternalcontrolInternalauditingactivityisprimarilydirectedatimprovinginternalcontrol.UndertheCOSOFramework,internalcontrolisbroadlydefinedasaprocess,effectedbyanentity'sboardofdirectors,management,andoth

Question

英语翻译
Role in internal controlInternal auditing activity is primarily directed at improving internal control.Under the COSO Framework,internal control is broadly defined as a process,effected by an entity's board of directors,management,and other personnel,designed to provide reasonable assurance regarding the achievement of objectives in the following internal control categories:

Answer 1

内部控制的角色
内审活动主要是为了提高内部控制.在COSO框架下,内部控制一般被定义为一个过程,由实体的董事会、管理和其他人士部门负责执行,并被设计成可以提供适度合理的保证,以达到以下内控过程类型的目标：