证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
贵司是否有进行任何供应商稽核，对于无刚果冲突采购政策和程序？
Have you conducted any supplier audits of DRC Conflict Free Policy and Procedures?
书面程序应界定为规划和执行稽核之责任与要求，并应记录和报告结果（见4.2.4）
The Responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records (see 4.2.4) shall be defined in a documented procedure.
二厘定稽核项目、时间、程序及方法。
A detailed listing of audit items, times, procedures, and methods.
这些触发程序可以用来执行资料库中的系统管理工作，例如稽核和规范资料库作业。
These triggers can be used to perform administrative tasks in the database such as auditing and regulating database operations.
效能计数器会追踪应用程序启动以来成功的稽核事件数目。
The audit success events raised performance counter tracks the number of successful audit events raised since the application started.
效能计数器会追踪应用程序启动以来成功的稽核事件数目。
The audit success events raised performance counter tracks the number of successful audit events raised since the application started.
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