此政策不但适用于财务意义重大的由用户开发或维护的微软Excel电子数据表,亦适用于各类桌面工具,例如Access数据库、Crystal报告(Crystal Reports)、Queries及公司所确认的其它财务意义重大的桌面工具。这些工具在此文件中将统称为 “终端用户计算机工具” (简称“EUC”)。
We invite you to use the tools and resources within KnowledgeLeader for free for 30 days so you can discover for yourself how this service will improve your internal audit and risk management capabilities.
Your free trial will expire automatically. There is no obligation to purchase a subscription.