As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.
完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循环模型。
As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.
完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循环模型。
(1) Placing the type founts in a phototypesetter and the loading of a selection of software when a front end system can be configurated for different purposes.
(1)把整择某一软件,装入照相排机上,使前端系统的配置,可作不同用途。
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