Control? Flow Reconstruction, including Charging Operation’s objective, post responsibility, flow chart, reference points and control codes etc.
最后以中国人寿收费业务内控流程再造为案例，具体说明了其再造的目标、岗位职责、收费业务流程图、流程的控制点及控制措施。
参考来源 - 中国人寿保险股份有限公司内部控制再造·2,447,543篇论文数据，部分数据来源于NoteExpress
The second part is the exploration of the professor's post responsibility.
第二部分是对大学教授岗位责任的理论探索。
To assist the superior in the job description and post standard, establish and perfect the post responsibility system.
协助上级编制职位说明书与岗位规范，建立健全岗位责任制。
METHODS:The first inquiry accountability sys-tem was carried out besides the original system of personal post responsibility.
方法：在原有岗位责任制的基础上实施首问负责制。
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