Are there internal audit procedure and records available?
是否有内审程序和记录？
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。
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