最后，论述了再造旅行社企业业务流程和优化旅行社内部价值链支持。

At last, the thesis discusses rebuilding the business process flow and optimizing the inner value chain of travel agency.

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健全法律风险防范体系，优化内部控制流程，增强风险防范能力。

Build a solid legal framework, optimize internal control procedure, and enhance risk-prevention capacity.

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进一步优化财务团队内部的方法、标准和流程以提高流程的有效性进而提供高效可靠的报告。

Further develop methods, standards and processes within the finance team. In ORDER to improve the process to an efficient and reliable reporting.

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