Internal control activities that have not been reviewed for a long time.Or have not yet been audited, Loei, seems to have a higher risk activity has been monitored regularly.
The internal control activities that have not been reviewed for a long time or have not been reviewed yet. Is likely to have a higher risk activities have been monitored regularly.
The article controls within the activity that is not verified for a long time.It never has been investigated. Should have a higher risk of activity has been observed consistently.