A.與戰(zhàn)略統(tǒng)一 B.傳遞價值 C.資源管理 D.風(fēng)險管理
A.商業(yè)需要 B.公司決策 C.IT資源 D.IT流程
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