4、Review internal process, develop and implement logistics strategies and process improvement solution;
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The IT organization's internal software process group should function as the agent for leading and coordinating this review and analysis.
IT组织的内部软件过程小组应该发挥代理人的作用,领导和整理重新审视和分析工作。
Process effectiveness and efficiency can be assessed through internal or external review processes.
可以通过内部和外部来对过程进行评估确定过程的有效性和效率。
In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化,以促进其与实务相一致。
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