... Intermittent failure 间断故障，间歇失效 Internal-control procedure 内部管制程序 Internal failure cost 内部失败成本 ...
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Follow Internal Control Procedure 执行内部控制程序
Internal verification control procedure 内部审核控制程序
control procedure of internal audit 内部审核控制程序
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。
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。
Build a solid legal framework, optimize internal control procedure, and enhance risk-prevention capacity.
健全法律风险防范体系，优化内部控制流程，增强风险防范能力。
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