The process model of the approval flow was built by defining its operations.
通过定义审批流程的操作，建立了原型系统中审批发放流程的过程模型；
The above loan application flow is a simplified workflow for a loan approval application.
上述贷款申请流是贷款批准申请的简化工作流。
The basic flow and the alternative flows are clear and are understandable by the development and test teams, and have received approval from the end users.
基本流和可选流对于开发和测试团队是清晰的和可以理解的，并且已经收到了最终用户的正式批准。
The basic flow of the request and approval scenario is.
请求和审批场景的基本过程如下。
Making report to CEO directly with responsibilities of cash flow, budget, financial report inspection and approval and cost analysis.
直接对CEO汇报，负责现金流、预算、财务报表的审阅和审批及成本分析。
Corrective measures: modify the program files, in the training work flow increases approval, authorized content.
纠正措施：修改程序文件，在培训工作流程上增加批准、授权内容。
A few projects contributed project data to OPAL without CCB review and approval. The organization should strengthen the flow management of OPAL review and approval.
少数项目未经CCB审核流程签核，就已将资料回馈入库。组织应加强财富库签核流程管理。
A few projects contributed project data to OPAL without CCB review and approval. The organization should strengthen the flow management of OPAL review and approval.
少数项目未经CCB审核流程签核，就已将资料回馈入库。组织应加强财富库签核流程管理。
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