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。

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Are there internal audit procedure and records available?

是否有内审程序和记录？

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All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.

内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。

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In his statement Thursday, Ryley said Sky News had commissioned an internal audit of payment records, alongside the external review of e-mail records.

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Still, the interim report also disclosed missing records, a lack of cooperation by some executives and an absence of an internal audit.

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