Once internal auditors have discovered the controls that actually exist and made notes of these they can go on to assess whether these controls should be adequate.

内部审计人员了解现行的内部控制程序并且记录以后，他们可以进一步评价这些内部控制是否恰当。

youdao

He took a few notes and made computations.

他记了些笔记并做了计算。

《柯林斯英汉双解大词典》

Now that you have developed a topic into a tentative thesis, you can assemble your notes and begin to flesh out whatever outline you have made.

既然你已经把一个主题发展成一个尝试性的论题，你就可以整理你的笔记，并开始充实你所做的任何提纲。

youdao

He used the higher notes of a chord as a melody line and made other changes.

VOA: special.2009.05.03

He asked a series of questions, and we made earnest notes.

NEWYORKER: Midnight in Dostoevsky

The other two recommendations are that medical and nursing notes are kept separately and that no additions are made to notes, where the death of a person will be subject to an inquest.

BBC: Europe

We will make a full and frank submission to Lord Hutton and will provide full details of all the contacts between Dr. Kelly and the two BBC journalists including contemporaneous notes and other materials made by both journalists, independently.

CNN: The BBC statement in full