documented processes and procedures
documented processes and procedures;流程和程序文件化 ? information and knowledge management systems; and信息和知识管理系统 .
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documented processes and procedures
文件化的过程和程序
以上为机器翻译结果，长、整句建议使用 人工翻译 。
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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.
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