单项选择题X 纠错
A.Report of Committee on the Financial Aspects of Corporate Governance
B.Enhancing Corporate Governance for Banking Organizations
C.Internal Control: Guidance for Directors on the Combined Code,Turnbull Report
D.Control Objectives for Information and Related Technology
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单项选择题
A.收集资料
B.安排相关后勤工作
C.收集各流程或控制点负责部门对评价结果和改进建议的确认和反馈意见,并及时提交给评价人员
D.获取和分析被评价运行子公司的财务和业务资料