정기적으로 트리니다드의 리스크위원회 조회, 분석, 관찰 및 검사

Risk Committee regularly Views of Trinidad, analysis, observation and inspection, defects and potential implementation of internal control risk assessment procedures through the implementation of a risk walking through testing procedures to identify internal controls. By requiring internal control staff, including Trinidad and management, understand the design and implementation of the internal control environment and internal control

Regularly look at Trinidad's Risk Committee, analysis, observation and inspection, the implementation of internal control risk assessment procedures through the implementation of defects and potential risks walks through testing procedures to identify internal controls. Understanding the design and implementation of internal control environmentand internal controls by requiring internal control staff, such as Trinidad management

通过定期的调查、分析、观察、检查、缺陷和潜在风险的实施，实现内部控制风险评估程序的实施，通过测试内部控制的识别程序。通过要求特立尼达管理等内部控制人员，了解内部控制环境及内部控制的设计和实施<br>