This audit includes miscellaneous tests of the accounting records, internal control systems, and otherauditingprocedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试,以及其他被认为有必要的审计程序。
2
To implement and enforce the SOPs, other quality assurance and control procedures will be used - including training, monitoring and auditing - which are described in other chapters.