This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试,以及其他被认为有必要的审计程序。
To implement and enforce the SOPs, other quality assurance and control procedures will be used - including training, monitoring and auditing - which are described in other chapters.
为了实施这些SOP文件,其他的质量保证和控制程序也要采用,包括:培训,监查和稽查,这些将在其他章节中描述。
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