...记录(Documentation)的要求 应当包括在评估过程中的经营场所和业务单位(Scope) 程序和数据的进入 (Access to programs and data) 程序的修改 (Program changes) ..
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谁控制存货的准确性、完整性和进入使用存货及销售成本程序和数据文件？
Who controls the accuracy, completeness of, and access to inventory and cost of sales programs and data files.
采取什么程序以保证存货管理主文件的系统进入和数据更新功能仅限于获授权人事使用？
What procedures are in place to ensure that system access and update capabilities to inventory management master files are limited to authorized personnel only?
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