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关注：1
2013-05-23 12:21
求翻译：We confirm that, with the exception of the items noted in the summary below,all of the controls specified in the Key Controls Workbook, are in place, properly documented, and operating effectively at the end of the quarter end noted above是什么意思？ 待解决
 悬赏分：1
- 离问题结束还有
We confirm that, with the exception of the items noted in the summary below,all of the controls specified in the Key Controls Workbook, are in place, properly documented, and operating effectively at the end of the quarter end noted above
问题补充： |
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