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  a material weakness (Áß´ëÇÑ Ãë¾àÁ¡)
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¹ø¿ª¾î ¼º¸³°úÁ¤ (13) ½ÅÀÎö 07-03-26 27379 24
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86 stage-gates (½ºÅ×ÀÌÁö-°ÔÀÌÃ÷) ½ÅÀÎö 07-07-16 4003 5
85 Enterprise architecture for IT (IT¿ë ¿£ÅÍÇÁ¶óÀÌÁî ¾ÆÅ°ÅØó) ½ÅÀÎö 07-07-13 4358 2
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80 RACI chart (¾Ë¿¡À̾¾¾ÆÀÌ Â÷Æ® ¶Ç´Â µµÇ¥) ½ÅÀÎö 07-07-06 6864 7
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78 a significant deficiency (ÁÖ¿äÇÑ ¹ÌºñÁ¡) (1) ½ÅÀÎö 07-07-01 4064 5
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