It is difficult to configure and there are no documented procedures.

它配置困难，而且过程没有文档说明。

youdao

It is very difficult to configure and there are no documented procedures.

配置它非常困难，而且过程没有文档说明。

youdao

The organization shall implement and record any changes in the documented procedures resulting form corrective and preventive action.

对于纠正和预防措施引起文件化程序的任何更改，组织应遵照实施并予以记录。

youdao

With the oversight of senior management and our audit committee, we have begun taking steps and plan to take additional measures to remediate the underlying causes of the material weakness, primarily through the development and implementation of formal policies, improved processes and documented procedures, as well as the hiring of additional finance personnel.

FORBES: Connect

By following these steps, you will have a complete set of efficient and documented business procedures.

FORBES: Is Your Business Running You?

We did not maintain financial close process and procedures that were adequately designed, documented and executed to support the accurate and timely reporting of our financial results.

FORBES: Connect