You can use master data to assign certain characteristics to your internal orders, which enables you to control which business transactions can be used with the internal order.
主数据可以将特定的特性分配给内部订单，这样，可以控制使用内部订单的业务交易。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
This article points out the existing problems by analysing the characteristics of the internal person control, from the internal administrative structures to the external administrative mechanism.
本文从分析我国现阶段内部人控制的特点入手，近而从内部治理结构和外部治理机制两个层面指出现存的问题。
Based on Upper Echelons Perspective, the study explores the different methods to internal control mechanism as to top management team and CEO characteristics.
本研究从高阶梯队理论视角出发，探讨多元化企业不同内部控制机制对高层管理团队和CEO特征的内在差异性要求。
According to characteristics of flexible mechanism, internal model control strategy is adopted in the paper.
文中根据柔性机构的特点，采用内模控制策略。
Meanwhile, this brought the internal control of accounting information system new characteristics as well as problems.
因此，建立一套适合高校电算化会计系统的内部控制制度便尤为重要。
This paper mainly focuses on the characteristics and necessity of the internal accounting system, the approval system of the financial balance, materials purchasing system, sale control system.
本文主要对内部会计控制制度的特征、必要性，财务收支的审批制度、物资采购制度、销售控制制度，内部会计控制制度的评价内容及效果进行了简单阐述。
This paper is going to discuss the meaning and characteristics of internal audit risks, causes for and effective control over them as well as other respects.
本文拟从内部审计风险涵义、内部审计风险的特征、形成原因和有效控制等方面内容予以探讨。
This dissertation starts with the internal control theories including its function, key points and method, as well as the special characteristics of internal control of an enterprise groups.
本文从内部控制的相关理论入手，分析企业集团内部控制的功能、关键点、手段，以及企业集团在内部控制上的特殊性。
This dissertation starts with the internal control theories including its function, key points and method, as well as the special characteristics of internal control of an enterprise groups.
本文从内部控制的相关理论入手，分析企业集团内部控制的功能、关键点、手段，以及企业集团在内部控制上的特殊性。
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