Regional policy evaluation is one of important parts of regional policy procedure. However, there has not still been unified understanding concerned with related issues, and regional policy programme evaluation is a discretionary arrangement. 区域政策评价是区域政策程序(PP)中的一个重要环节,但目前对有关的基本问题尚缺乏统一的认识,区域政策项目评价十分不规范。
However, disputes alleging discrimination will be processed through the Company Grievance and Appeal policy and procedure. 然而,如果争议牵涉到歧视问题,则将透过公司抱怨及申诉的政策和程序办理。
Internal control documentation can take various forms, including flowcharts, policy and procedure manuals, and narrative descriptions. 内部控制文件有各种形式,包括流程表,程序手册和叙述性说明文。
Initiate and re-engineer process in terms of policy & procedure and system enhancement to increase its productivity and efficiency. 对公司的政策流程发现问题并进行流程重组,增强系统功能以提高效率。
Best practice includes the use of flowcharts, narrative descriptions, ICQs, risk and control matrices, and review of enterprise policy and procedure manuals and other relevant documentation. 最好的做法包括使用流程图,叙述性说明,ICQ,风险和控制矩阵,审查企业方针和程序手册,以及其他相关文档编制。