少数项目未经CCB审核流程签核,就已将资料回馈入库。组织应加强财富库签核流程管理。
A few projects contributed project data to OPAL without CCB review and approval. The organization should strengthen the flow management of OPAL review and approval.
少数项目未经CCB审核流程签核,就已将资料回馈入库。组织应加强财富库签核流程管理。
A few projects contributed project data to OPAL without CCB review and approval. The organization should strengthen the flow management of OPAL review and approval.
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