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关注：1
2013-05-23 12:21
求翻译：in internal audit it was identified that Inventory of Computerized System was not prepared as required by TI-003 for all the existing systems (referring to internal audit report IA-15-004). Validation of all these systems have been completed.是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
in internal audit it was identified that Inventory of Computerized System was not prepared as required by TI-003 for all the existing systems (referring to internal audit report IA-15-004). Validation of all these systems have been completed.
问题补充： |
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