...hat are actions as the customer 文件控制有大体的说明吗：责任，分配，批准和检验的正常程序Is the control of documentation 列出所有主要的生产机器List all the main production machinery ..
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Internal auditors may consider that the adequacy or otherwise of documentation is an indication of the attitude of management to internal control.
内部审计人员可以根据这些文件内部控制的适当性，或者至少能够了解管理层对内部控制的态度。
The change control system is a collection of formal documented procedures that define how project deliverables and documentation are controlled, changed, and approved.
变更控制系统是正式形成文件的过程的全体，用于确定控制、改变和批准项目可交付成果和文件的方式、方法。
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