There are a number of methods of documenting procedures and controls, for example flow charts, key control schedules, internal control questionnaires and narrative notes.
关于程序和控制的记录方法有很多种，例如，流程图、关键控制表、内部控制问卷及相关说明等等。
There are a number of methods of documenting procedures and controls, for example flow charts, key control schedules, internal control questionnaires and narrative notes.
关于程序和控制的记录方法有很多种，例如，流程图、关键控制表、内部控制问卷及相关说明等等。
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