The key inner control links which are in division of labor, interface and constraint with each other in the operation management of the enterprise are illustrated.
列示了企业在经营管理中既相互分工负责，又互相牵制、相互制约的主要内部控制环节和容易发生问题的失控点。
OBJECTIVE To prevent and control the incidence of nosocomial infection, and improve the inner quality of nosocomial infection management.
目的预防和控制医院感染的发生，提高医院感染管理内涵质量。
The duty accountancy is the product of the development of modern management, aiming to inner control of investigation and evaluation.
责任会计是现代分权管理模式的产物，其宗旨是实现业绩考核与评价的一种内部控制方式。
Such administrative system should be composed of all-round budget management, inner control and financial early warning systems.
规范化的财务管理体系应由全面预算管理系统、内部控制制度系统和财务预警系统构成。
It is able to increase business's economic profit and prevent property loss to strengthen the management of account receivable with building an effective inner control system as a beginning.
从建立有效的内部控制制度入手加强对企业应收账款的管理，可提高企业经济效益，防止资产流失。
Introduced the outer role, inner role and basic role, the model can not only realize Discretionary Access Control but also the Mandatory Access Control. In addition, it can facilitate the management.
引入了外部角色、内部角色和基本角色，使得该模型可以同时实现自主访问控制和强制访问控制，而且也方便了管理。
We should strengthen inner control, perfect management and continuously improve its performance.
应切实加强内部控制，努力改善经营管理，不断提高公司的业绩。
So beneath this security attacking model of inner-mesh, we have to get more special security control management for all the component points and participants.
因此，在这样的一个模型下，必须对内网中所有实体对象进行更加全面、颗粒度更小的安全管理以及控制。
Nowadays, the weak inner control and the disordered accounting system severely restricted the improvement of the corporation management.
目前，许多企业内部控制薄弱，会计秩序混乱，严重地制约了企业经营管理水平的提高。
Part Two focuses on the "Channel management, control, service in 2003", including chapter 4, 5, 6. It includes process management, dealer management, inner department management.
第二部分包括第四、五、六三章，详细介绍了2003年公司实施的渠道管理、渠道控制和渠道服务方面的内容。
The paper states on one of the important method for the management of modern enterprises, the inner control system.
企业内部控制制度是现代企业管理的重要手段，本文对建立企业内部控制制度的主要内容和对策进行论述。
Perfecting the inner control measures and improving the risk management system.
完善内控措施，健全风险管理制度。
Perfecting the inner control measures and improving the risk management system.
完善内控措施，健全风险管理制度。
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