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關(guān)注：1
2013-05-23 12:21
求翻譯：One of SOX audit checking point is: go into SAP by auditors, randomly select POs > Rmb50M then ask for 3 bidding documentation. Period to be cover is May 2011 – Apr 2012.是什么意思？ 待解決
 懸賞分：1
- 離問題結(jié)束還有
One of SOX audit checking point is: go into SAP by auditors, randomly select POs > Rmb50M then ask for 3 bidding documentation. Period to be cover is May 2011 – Apr 2012.
問題補(bǔ)充： |
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