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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Ensure that a cross-training program exists for all warehouse personnel. This should include, at a minimum, re-training on any new policies and procedures that result from the internal audit review.

保证存在针对所有仓库人员的交互培训计划，至少包括根据内审评价形成的新的政策和程序的再培训。

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One accounting firm, EY, uses an AI system that helps review contracts during an audit.

安永会计师事务所在审计中使用人工智能系统来审查合同。

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He points to stats from Virginia's Joint Legislative Audit Review Commission showing an 11% decrease in reckless driving arrests since the new law passed, while speeding tickets have dropped off slightly.

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US-based GAAP and SEC reporting experts in the global audit firms review the workpapers behind the filings for every non-US based audit client that is listed on a US stock exchange, all over the world, before any filing with the SEC.

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The Recovery Audit Prepayment Review demonstration will allow Medicare Recovery Auditors (RACs) to review claims before they are paid to ensure that the provider complied with all Medicare payment rules.

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