routine audit造句

routine audit : to insure the effective implementation of internal control system in our company, in every years end, the audit unit should draw up annual audit program based on the properties of top 7 cycles, the occurrence frequency of companys transactions and the operations of practices such as the complexity and easiness of operations, and carry out according to this plan
：例行性稽核：为确保公司内部控制制度之有效实行，稽核单位于每年年底，依据七大循环之特性及公司交易发生之频率及作业之繁易等实务之运作，拟定年度稽核计划，并依计划执行之。
It's difficult to find routine audit in a sentence. 用routine audit造句挺难的