本項洗防處承辦單位係已向PWC專案查核人員確認過其同意洗防處之修改，且

本項洗防處承辦單位係已向PWC專案查核人員確認過其同意洗防處之修改，且並已向其證明此項管控效益不大，已有其他更優化之管控可掌握此該項風險。

結果 (英文) 1:

The organization responsible for this cleaning and prevention department has confirmed with the PWC project auditor that it agrees with the modification of the cleaning and prevention department, and has proven to them that this control is not very effective, and there are other more optimized controls that can control this risk. .

結果 (英文) 2:

The handling unit of this cleaning and prevention department has confirmed with the PWC project auditor that they agree to the modification of the cleaning and prevention department, and have demonstrated to them that this control effect is not significant. There are other more optimized control methods available to grasp this risk.

結果 (英文) 3:

The contractor of this washing and prevention department has confirmed to PWC project inspectors that it agrees with the modification of the washing and prevention department, and has proved to them that this control is of little benefit, and other more optimized control can grasp this risk.