下面的过程被定义为与财政有关：过程风险以及如何控制生产过程描述的过程中列出的以前的幻灯片。
The following processes are defined as being financially relevant: processes, Risks and Controls process descriptions have been produced for the processes listed in the previous slide.
书面描述产品和生产过程的控制系统。
Written description of the control systems for parts and processes during production.
在堆浸生产过程中，浸润面受多种不确定性因素的影响，因此浸润面的演化规律很难被准确描述。
During the heap leaching process, the saturated surface is affected by many kinds of uncertain factors, so it is very hard to describe the evolvement rule truly.
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