...流控制程序Environment & Health Safety Information Communication Control Procedure 管理评审程序Management Audit Procedure 人力资源控制程序HR Control Procedure ..
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The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求，并且是“如何处理的”。
During the procedure of building new purchase management, Dupont just find problem and solve problem through audit, don 't make any conclusion on how to improve the management.
在新制度的建立过程中，杜邦公司只是通过监督审核发现问题、解决问题，并没有从更高的层次进行总结。
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