Open source software doesn't require the licensee to audit usage, justify any application, or document the deployment.
开放源码软件不要求被许可方审计使用、证明任何应用程序，或者记录部署。
2
In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化，以促进其与实务相一致。
3
To perform the quality management work on requirement including 5s management, document management, quality audit cooperation and organization.