In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal auditreview.
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。
2
Ensure that a cross-training program exists for all warehouse personnel. This should include, at a minimum, re-training on any new policies and procedures that result from the internal auditreview.
保证存在针对所有仓库人员的交互培训计划，至少包括根据内审评价形成的新的政策和程序的再培训。
3
One accounting firm, EY, uses an AI system that helps review contracts during an audit.