Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.
会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。
Purchasing control is a strategy approach to Internal control of modern enterprise, The article study the point, of it the correlated procedure and method of Purchasing control.
采购控制是现代企业内部控制的重要环节，文章探讨了企业采购控制的重点及相应的程序与方法。
From the point of internal force and deformation, the influence of girder joint scheme of side span on construction control is discussed.
从受力与变形角度讨论了边跨合龙方案对连续梁桥施工控制的影响。
The focal point and method for internal control for an enterprise's monetary capital are analyzed with Southwest Oil and Gas Field Company as example.
以西南油气田分公司为例探讨企业货币资金内部控制的重点和方法。
Second, the paper selects internal control information and disclosure situation of IPO companies as cut-in point.
第二，本文选取了IPO公司的内部控制信息及其披露情况作为切入点。
The internal control system must subject to the aim and task of accounting in colleges, and the key point is the safety of fund, especially the monetary fund.
高校内控制度必须服从高校会计工作的目标和任务，核心是确保资金安全，尤其是货币资金的安全，同时要适应高校内部管理体制变革的要求。
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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