Consideration should be given to such indicators as risk alert, risk management and result report so that the entire process ofassets movement risk is covered by verification.
在考核上要以风险揭示、风险处理和结果反映等指标相互配合,使风险考核覆盖资产运行全过程;
3
According to verification, the figure 2000 showing in the fixed assets purchase form of this month won't be recorded because of the fixed assets management system error.