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说明
Sheet1
LogicName
DefineCode
InheritCode
RuleDescription
TempOrgProperty
CheckMethodDescription
RiskControlFactor
ControlType
TargetCode
PointCode
DeptName
ResponseStationName
ResponseUserName
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StrIntegrity
StrPowersDuties
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StrExpressionDisclosure
StrAccuracy
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SID
业务流程
控制点编号
控制点描述
机构属性
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内控要素
控制类型
风险编号
责任部门
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权限索引
控制文档
存在与发生/真实性(E)
完整性(C)
权利和义务(O)
估价或分摊(V)
表达和披露(P)
准确性(A)
会计报表项目
控制频率
控制点修订记录
Keys
37
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