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Từ điển Anh - Anh Tra từ Control policies and procedures
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Control policies and procedures

( Xem từ này trên từ điển Anh Việt)

CONTROL POLICIES AND PROCEDURES are the policies and procedures that help ensure management directives are carried out. Those pertinent to an audit include performance reviews, information processing, physical controls and segregation of duties.


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Tài chính - kế toán,

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