If we are planning to write to an auditing table, we have to make sure that we match the audit table definition, no matter which table is being audited.
如果我们正在计划编写一个审计表,我们必须确保我们匹配审计表定义,不管正在审计的是哪个表。
2
The organization should have a process for utilizing past audit results in the planning of future internal audits.
组织应当建立一个过程,规定如何利用过去审核结果来策划将来的内审的工作过程。
3
The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.