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.
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.
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。
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