该体系普遍采用了许可证管理制度、最终用户和最终用途证明制度、清单控制原则、全面控制原则等国际通行做法。
This system has adopted international standards and practices, such as licensing system, end-user and end-use certification, list control and the catch-all principle.
这种手法主要发生在支票管理制度混乱、内部控制制度不严的单位。
This technique mainly occurs in the management system of checks, the internal control system is not strict units.
科学、有效的内部控制制度，是现代企业实现其经营管理目标的有力保证。
Scientific and effective internal control system is an effective guarantee for a modern enterprise to achieve its management objectives.
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