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Subject: minimum set of key controls Пожалуйста, помогите перевести.The accountability for these controls lies with the CEO and CFO of each Group Company who have to ensure the minimum set of key controls, defined by the corporate ICS project Team, is in place and functioning. Заранее спасибо |
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думаю, это отсюда http://financeoutlook.com/myfiles/controls_testing_optimization.pdf http://www.multitran.ru/c/m.exe?shortf=1&t=1371610_1_2 ключевые средства управления? |
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