Review Internal Process的意思|示意

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。

Direct, review, and approve product design and changes following internal process.

根据内部流程指导、评价、批准产品设计和变更。

Leaders at all levels and are involved in the review process, so that the internal audit activity smoothly.

各级领导亲临会议并参与审核过程，使内审活动得以顺利开展。

The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.

集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。