If the order is not completed the process must log an audit message.

如果订购没有完成，则流程必须将审核消息记录到日志中。

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A self assessment is completed by scoring the "self Score" column in each worksheet (except "Audit Summary").

请在每个工作表的“自我评分”栏内打分(“审核总评”除外)以完成自我评估。

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Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.

编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。

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He said the department was also looking at a report by King's College London, which had completed an audit of the first 100 referrals.

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One reason for that is the independent technical audit completed last year.

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On Friday, Oliver Wyman completed the more granular audit, which only seven institutions passed ( Banco Santander, BBVA, Caixabank, Unicaja Ceiss, Bankinter, Kutxabank, and Sabadell).

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