本文在相关理论研究的基础上，提出了基于企业业务管理流程的内部控制构建思想，具有一定的创新性。
Based on the research of relevant theories, this article advanced the internal control constructive idea on the basis of business process management, so it has some innovativeness.
总的来说，这些新的规则迫使所有行业的企业都重新考虑他们在企业中管理数据和业务信息的方式。
Overall, these new regulations are forcing companies in all industries to rethink the way they manage data and business information across the enterprise.
公司需要建模及管理他们的业务流程来将系统及整个企业的人员整合在一起，就像与客户及伙伴联系一样。
Companies need to model and manage their business processes to integrate systems and people throughout the enterprise, as well as connect with customers and partners.
项目组合管理参与并启用了企业业务策略的各个方面。
Portfolio management both partakes in and enables various aspects of the enterprise business strategy.
作为企业IT基础设施的关键部分，业务流程管理越来越重要了。
Business Process Management is becoming more important as the key part of an enterprise IT infrastructure.
企业的业务规则被视为整个生命周期中受到管理的一种资产。
The business rules of an enterprise are treated as assets that are managed throughout their life cycle.
在SOA中仍然必须重点关注的数据是，由那些代表企业过去、现在或未来状态的业务系统产生、消费和管理的数据。
The data that must remain the primary focus of attention for SOA are the data produced, consumed and managed by business systems that represent the past, present or future state of the enterprise.
企业必须实现业务与IT服务管理的集成视图，以便能够进行度量和交付响应变更。
The enterprise must achieve an integrated view of business and IT service management so that measurement and responsive change can be delivered.
BRMS是用于创建、管理和支持企业的业务规则的软件工具。
BRMS are software tools used to create, manage, and support business rules of an enterprise.
这里要确定将来稳定状态的企业业务流程(设计、实现、部署和管理)。
Where the "to-be," or future steady state, enterprise business processes are developed (design, implementation, deployment, and management).
SGMM是一项为组织、企业或业务部门定义和实现soa治理和管理的技术。
SGMM is a technique to define and implement SOA Governance and Management for an organization, enterprise or line of business.
对于管理企业应用程序的必需行为方式的规则，业务用户拥有直接的控制。
Business users have direct control over rules that govern how enterprise applications must behave.
用标出异常的方法，为那些有助于持续改善业务流程和管理企业的关键用户提供警报，这些异常在此后可被收集起来，以找到解决的办法。
Provide alerts to key users that facilitate the continuous improvement of business processes and assist in managing the enterprise by noting exceptions that can then be summoned for resolution.
IBM提供了企业对其关键业务应用程序进行建模、开发和管理所需的全套基础设施。
IBM supplies the total infrastructure that companies need to model, develop, deploy, and manage their critical business applications.
数据模型是对那些数据的组织良好的抽象，因此数据模型成为理解和管理企业业务的最佳方法是极其自然的。
The data model is a well organized abstraction of that data, so it is quite natural that the data model has become the best method to understand and manage the business of an organization.
因此企业的职责就是研究那些管理它们业务的规定、标准、和政策，以有效管理他们的投入。
It is therefore the duty of organizations to investigate the regulations, standards, and policies governing their business and to manage their efforts to achieve compliance effectively.
从我的经验来看，多数小型企业使用的业务管理工具都能导出文本文件，也可能仅仅是集成到一个办公软件包中。
In my experience, most of the business-management tools used by small businesses can export to text files, if only to integrate with an office suite.
用于由业务部门提供和管理服务但整个企业中均可使用这些服务的场合。
Used where services are provided and managed by a line of business but made available enterprise-wide.
所以，我们不但有一个可移植的SQLAPI，还有一个可以跨企业管理业务逻辑的工具集。
So not only do you have a portable SQL API, you also have a toolset that lets you instrument your business logic across the enterprise.
我们并不是说一个组织应该使用Rational Software Architect作为业务过程建模、管理和优化的企业解决方案。
We do not envision that an organization would use Rational Software Architect as an Enterprise solution for business process modeling, management, and optimization.
ECMWidgets可以有效降低实现企业业务流程管理的成本。
ECM Widgets can significantly reduce the cost of implementation for enterprise business process management.
在大企业的业务方面，VMware已经推出软件系列，覆盖管理数据中心和混合云环境。
In the large enterprise business, VMware has been moving up the software stack in an effort to manage datacenters and hybrid cloud environments.
年10 月1 日，IBM宣布推出WebSphereProcessServerV6.2，这是一个功能强大的软件平台，支持您企业的业务流程管理（business process management，BPM）应用程序。
On October 1, 2008 IBM announced WebSphere Process Server V6.2, a powerful software platform that enables business process management (BPM) applications for your enterprise.
在每个阶段中，IBMRational团队及企业的业务和IT管理人员密切合作，设置并度量项目的目标及目的，以确保成功。
Within each phase, the IBM Rational team and the enterprise's business and it managers work closely to set and measure the goals and objectives of the project to ensure success.
它带来了管理服务领域的竞争力，Verizon可以利用它扩展其企业业务。
It brings decent competence in managed services, something Verizon can use as it grows its corporate business.
供应链管理业务流程就是这样的一个例子，其中，制造企业的库存与该企业的供应商的库存紧密相连。
An example of this is a supply chain management business process in which a manufacturing business's inventory is closely linked with that of its suppliers.
图8显示了使用业务流程和策略管理组件为企业的业务应用程序提供业务安全服务的业务应用程序服务。
Figure 8 shows the business application services that use the business process and policy management component to provide business security services to the business applications of the enterprise.
数据质量将影响企业信息管理策略的成功与否，企业信息管理策略决定了其业务集成策略的成败。
Data quality can make or break an enterprise information management strategy, which in turn determines the success of its business integration strategy.
大的组织中一个重要的业务活动是项目组合管理，它能够使企业像管理有价值的资产一样管理项目组合。
One important business activity in large organizations is portfolio management, which enables enterprises to manage a portfolio of projects as valuable assets.
这些特殊的组件是企业和业务单元级支持的企业资产的受管理和控制的集合。
These special components are a managed, governed set of enterprise assets that are funded at the enterprise or the business unit level.
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