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”。

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Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.

内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。

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This audit procedure provides a brief explanation of the methodology to be used including special instructions, charts, and graphics to further assure uniformity.

这一评审流程提供了一个概括的说明，包括特别的指导，图表，图形以进一步保证一致性。

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The Audit Commission's report warned the Labour-controlled council it must improve in its compliance with contract procedure rules, demonstrating good value for money, reporting to elected members and dealing with whistleblowers.

BBC: Wirral Council officers suspended over highways contract