cisa官方信息 实说
Anauditchartershould:A.bedynamicandchangeoftentocoincidewiththechangingnatureoftechnologyandtheauditprofession.B.clearlystateauditobjectivesforthedelegationofauthorityforthemaintenanceandreviewofinternalcontrols.C.documenttheauditproceduresdesignedtoachievethe
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