业务需求控制点—业务目标和这些目标驱动的需求。
Business requirements Control Point Business goals and the requirements driven by these goals.
并依据内部控制总体目标，找寻高校中小型企业各个业务流程的控制目标以及关键控制点。
And base on the total target of the internal control, this paper searches each business circnlation's control target and key control point of the university-owned middle-and-small enterprise.
财务人员必须熟悉医院业务流程，设定控制目标，鉴别控制点，确定控制措施。
Financial practitioners must be familiar with the processes, set up control target, identify the control points and ascertain the control measures.
财务人员必须熟悉医院业务流程，设定控制目标，鉴别控制点，确定控制措施。
Financial practitioners must be familiar with the processes, set up control target, identify the control points and ascertain the control measures.
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