There are a number of methods of documenting procedures and controls, for example flow charts, key control schedules, internal control questionnaires and narrative notes.

关于程序和控制的记录方法有很多种，例如，流程图、关键控制表、内部控制问卷及相关说明等等。

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In addition to these efforts, we are in the process of documenting and testing our internal control over financial reporting in order to report on the effectiveness of our internal controls as of December 31, 2012, as required following our initial public offering in 2011.

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