可扩展性：程序变化时是否容易扩展或者调整？
Extensibility: How easy is it to extend or adapt when the program changes?
但是斯比尔不只是介绍了一套推荐的手术程序变化。
But Spear does more than just present a set of recommended procedural changes.
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。
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.
应用推荐