By the study of internal control on SAP, we hope give some help for Chinese enterprises when they carrying internal control in information system such as SAP.
通过对基于SAP的内部控制的研究，希望对我国企业在信息系统环境下进行内部控制提供一定的建议，为提高我国企业的内部控制水平提供帮助。
So study on the financial indexes system for internal evaluation and the incentive policy of high-tech enterprise is of great significance.
因此，研究高新技术企业内部财务评价指标体系及其在企业激励机制中的应用问题，在理论上和实践上都具有很重要的意义。
Secondly, the internal evaluation of company's activities is to study the management activities on corporate social responsibility, namely, whether the management system and control system exist.
其次，活动层面的内部评价是考察企业在社会责任方面的管理活动，即有无配套的管理体制和管理系统。
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