Managing the approved changes when and as they occur, by regulating the flow of requested changes.
控制申请变更的流程,在发生变更时管理批准的变更。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
执行核准的年度审计计划,包括管理层和审计委员会要求的专门任务或项目。
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