The smooth running of the hospital depends on the establishment and improvement of the internal control system in it.
建立和完善医院的内部控制制度,是医院健康运行的保证。
People's eyes have to shift back to the establishment of internal control system, highlight the functional expansion and application of internal audit.
人们的视线不得不重新回归到内部控制体系的建立,重视内部审计功能的拓展与应用。
Because of the specificity of computerized accounting system, the establishment of a full set of the internal control suitable for computerized accounting system is particularly important.
由于电算化会计系统的特殊性,建立一整套适合电算化会计系统的内部控制制度就显得尤为重要。
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