2. Secondly, a series of recommendations to improve this system of control or to reduce the risks that the
organisation faces.
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其次,应当就如何提高系统的内部控制质量,或降低组织面临的风险提出一系列的建议。
3. If a manager is able to influence people to achieve the goals of the
organisation, without using formal authority to do so, then the manager is demonstrating leadership.
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如果一个管理者能够影响人们去实现组织的目标,而不是使用正式的权利来达到目的,管理者便显示出了领导能力。