The estimated percentages of when a process flows through each decision branch.
流程何时流过每个决策分支的估算百分比。
This appears to indicate that Deloitte could not trust the confirmations signed by branch offices of the bank, suggesting that the process was corrupted in some way.
这个事件明显的表明,德勤无法信任银行的分支机构所签署的询证函,也就是说询证程序被以某种方式破坏了。
The upper branch of the decision reuses Global Task 1, which Main Process also reuses.
decision的上面一条分支重用了Global Task 1,后者也被Main Process重用。
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