I made notes of the things to be mended.
我记下了需要修补的东西。
Once internal auditors have discovered the controls that actually exist and made notes of these they can go on to assess whether these controls should be adequate.
内部审计人员了解现行的内部控制程序并且记录以后,他们可以进一步评价这些内部控制是否恰当。
Once internal auditors have discovered the controls that actually exist and made notes of these they can go on to assess whether these controls should be adequate.
内部审计人员了解现行的内部控制程序并且记录以后,他们可以进一步评价这些内部控制是否恰当。
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