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关注：1
2013-05-23 12:21
求翻译：To assess the segregation of duties of the capital authorisation cycle, i.e. the person to authorise the capital transactions are independent from other functions such as feasibility assessment, custody of the assets, signing of cheques or other documents for payment.是什么意思？ 待解决
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- 离问题结束还有
To assess the segregation of duties of the capital authorisation cycle, i.e. the person to authorise the capital transactions are independent from other functions such as feasibility assessment, custody of the assets, signing of cheques or other documents for payment.
问题补充： |
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