监督内部控制活动。观察为最大限度降低风险而采取的政策、程序、技术和机制措施的有效性。
Overseeing the activities for internal controls. Observe the effectiveness of policies, procedures, techniques, and mechanisms actions taken to minimize risk.
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名称(英文) | Monitor control effectiveness |
PCF ID | 10918 |
指标可用 | N |
级别 ID | 9.8.2.2 |