Limited detailed testing will be performed to assess the adequacy of controls in place and to ensure that there is proper segregation of duties.
将进行限定的详细试验，以评定安装好后控制的合适度，并确保各职能分开。
In which specific authority figures is a very personalized content, but the process of segregation of duties and management of critical control points, there is certain universal significance.
其中具体的权限数字是非常个性化的内容，但对流程的职责划分和关键控制点管理，却有一定的普适意义。
In which specific authority figures is a very personalized content, but the process of segregation of duties and management of critical control points, there is certain universal significance.
其中具体的权限数字是非常个性化的内容，但对流程的职责划分和关键控制点管理，却有一定的普适意义。
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