You can use master data to assign certain characteristics to your internal orders, which enables you to control which business transactions can be used with the internal order.
主数据可以将特定的特性分配给内部订单，这样，可以控制使用内部订单的业务交易。
This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
This article points out the existing problems by analysing the characteristics of the internal person control, from the internal administrative structures to the external administrative mechanism.
本文从分析我国现阶段内部人控制的特点入手，近而从内部治理结构和外部治理机制两个层面指出现存的问题。
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