The auditor is responsible for the internalcontrolstructure of the entity.
核数师是负责公司的内部控制结构。
2
The auditor is responsible for the soundness of the internalcontrolstructure of the entity. (1 is agree, 7 is disagree).
核数师负责的健全的内部控制结构的实体。(1为同意,7为不同意)。
3
Internal auditors play a significant role in developing and maintaining an adequate internalcontrolstructure that incorporates prevention against system intrusion.