The key inner control links which are in division of labor, interface and constraint with each other in the operation management of the enterprise are illustrated.
列示了企业在经营管理中既相互分工负责，又互相牵制、相互制约的主要内部控制环节和容易发生问题的失控点。
OBJECTIVE To prevent and control the incidence of nosocomial infection, and improve the inner quality of nosocomial infection management.
目的预防和控制医院感染的发生，提高医院感染管理内涵质量。
The duty accountancy is the product of the development of modern management, aiming to inner control of investigation and evaluation.
责任会计是现代分权管理模式的产物，其宗旨是实现业绩考核与评价的一种内部控制方式。
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