本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文针对我国现代城市交通的现状，阐述了我国城市内部运行的公交客车的人性化设计趋势，并提出了一系列人性化设计思路。
Targeted at the situation of China' urban transportation, this paper discusses the humanization design trend and some design ideas in urban buses.
首先对内部控制体系的构建思路是将内控目标定位于公司治理层面上，其次采用动态的设计，重视人的作用，加强软控制。
Firstly, the constructing clue is locating the aim on corporate governance, citing dynamic designing, focusing on the person, and enhancing soft control.
主要介绍计算机系统中内部控制的工作原理、数据库的设计思路以及内部控制体系的运行要求，接着以销售业务流程来演示如何将计算机系统引入到内部控制中。
Chapter 5 discusses the application of events idea in the foundation of internal control. It firstly introduces principle of internal control based on computer and designation idea of database.
主要介绍计算机系统中内部控制的工作原理、数据库的设计思路以及内部控制体系的运行要求，接着以销售业务流程来演示如何将计算机系统引入到内部控制中。
Chapter 5 discusses the application of events idea in the foundation of internal control. It firstly introduces principle of internal control based on computer and designation idea of database.
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