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。
Are there internal audit procedure and records available?
是否有内审程序和记录？
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。
Result from 2006 to 2008 there were 28 items, 64 items and 24 items unqualified in internal audit, which mainly concentrated in document control, records, facilities and equipment management aspects.
结果2006 ~ 2008年内审不符合分别为28项、64项、24项，主要集中在文件控制、记录、设施环境、仪器设备管理等方面。
Result from 2006 to 2008 there were 28 items, 64 items and 24 items unqualified in internal audit, which mainly concentrated in document control, records, facilities and equipment management aspects.
结果2006 ~ 2008年内审不符合分别为28项、64项、24项，主要集中在文件控制、记录、设施环境、仪器设备管理等方面。
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