Subject: determine that items that should be on the report appear and, this is probably a manual control, are appropriately cleared on a timely basis gen. Документ PRSA guidance (process risk self assessment)Таблица Automated Control Testing Overview Никак не справлюсь с фразой "that items that should be on the report appear and, this is probably a manual control, are appropriately cleared on a timely basis " Спасибо за любую помощь. |
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link 7.02.2012 12:18 |
Examination of a sample of exception reports to determine that items that should be on the report: * appear on a timely basis and * are appropriately cleared on a timely basis (this is probably a manual control) ~ проверка выборки exception отчетов с целью установить, что items, которые должны попасть на этот отчет: * своевременно туда попали * были должным образом и своевременно cleared (что видимо делается вручную??) |
Большое Вам спасибо. |
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