目前内部控制健全性评价阶段常用的方法有调查表法、流程图法、文字表述法；
The existing methods in the stage of assessing the whole of internal control have internal control questionnaire, flowchart, and narrative.
其中对营销操作风险的识别采用流程图法，分为价值选择风险、价值提供风险和价值传播风险。
The flow chart is adopted to identify the marketing operable risks, which can be separated into the value choosing risks, value providing risks and value communicating risks.
其主要优点是清晰明了，易于操作，且组织规模越大，流程越复杂，流程图分析法就越能体现出优越性。
Its main advantages is that, it is clear, easy to operate, and the bigger the organization size is, the more complicated the procedure is, the more the flow charts analysis can reflect its advantages.
分析了全象限逐点比较法直线插补的算法，给出了插补流程图，并提供了部分VB程序代码，并给出了仿真实例。
The arithmetic of linear interpolation is analysed, the interpolation flow chart and part of the VB program codes are provided, and the simulation example is presented.
给出二分法求解频率方程的流程图，并进行实例计算。
The numerical solution of the frequency equation by half - separation method, was studied.
运用业务流程图、IDEFO图、PERT模型法识别和改造流程，不能深刻揭示业务流程的内部结构特征和规律；
The use of business-process-chart, IDEFO or PERT model cannot reveal the characteristics of the interval structure and rules of the business process.
运用业务流程图、IDEFO图、PERT模型法识别和改造流程，不能深刻揭示业务流程的内部结构特征和规律；
The use of business-process-chart, IDEFO or PERT model cannot reveal the characteristics of the interval structure and rules of the business process.
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