这些因素包括客户、内部经营过程和学习与成长方面，他们来源于组织的战略，并朝着具体的和可衡量的目标努力。
These factors include customer, inner part to conduct process and study and grow up aspect, they come from built-up strategy, and toward concrete of with can measure of target effort.
企业内部控制应当包括全部管理控制，它渗透到经营的各个方面和管理的全过程。内部控制目标呈多元化趋势。
Enterprise internal control should include all management controls, it permeates into the whole process of every aspect and management managed, internal control goal shows diversification tendency.
企业经营管理的本质是一种价值交换过程，包括企业内部和企业与外部的交换。
The business management is in its nature a process of value exchange, including internal and external exchanges.
内部控制贯穿于经营活动的全部过程，其核心是防范各种风险，提高经营管理水平，从而实现企业既定的任务和目标。
Internal control runs through all processes of operation activity, its core is to against every kind of risk, increasing management level, so as to realize decided enterprise target.
然而，这种新型经营模式在其运作过程中却存在着诸如内部管理不规范、商品缺乏个性、质量纠纷多等问题。
However, this new kind of business model has many problems in its operation such as internal management irregular, merchandise lack of personality, quality dispute.
对企业而言，任何外部环境和内部变化带来的不确定性，都使得企业经营者在管理过程中倍加小心。
As to enterprises, any uncertainty brought by both the external and internal changes of environment can make operators be more careful in the course of managing.
内部控制是一个过程，对其控制监督应该贯穿企业经营管理的始终。
Internal control is the process, so the monitoring of control should be through the whole business.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
收入稽核工作以山东网通收入管理内部控制流程为基础，结合经营管理上的实际业务进行，涵盖收入循环的全过程。
Revenue audit work to Shandong Netcom revenue management based on internal control processes, management of the actual operations, revenue cycle covers the entire process.
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