To achieve the above objectives of internal controls should be determined by the Internal management of each specific goals to be achieved, for target decomposition;

要实现上述内部控制目标，应确定单位内部每一管理阶层所应达到的具体目标，进行目标分解；

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To achieve the above objectives of internal controls should be determined by the Internal management of each specific goals to be achieved, for target decomposition;

要实现上述内部控制目标，应确定单位内部每一管理阶层所应达到的具体目标，进行目标分解；

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