What a stark reminder of the processes and procedures a company establishes to verify IT policy compliance.

这是公司为验证 IT 策略合规性而建立的程序和流程的一个多么刻板的提醒程序啊！

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Legislative and policy changes can require significant changes to company operations (e.g. SOX, BASEL II etc) and as the result require changes in the governance processes and procedures.

法律和策略的变化可能要求对公司的运营进行重大调整(例如sox、BASEL II等)，因此需要调整治理过程。

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To ensure the work and actions follow the company policy and procedures.

确保所有的采购活动按照公司的政策和程序执行。

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