流程关键点

国有企业内部会计控制的实质是对经济业务流程关键点的控制。

The essence of the internal accounting control of state-owned enterprise is to control the key points in the process of economic operations .

使企业管理者可以方便的掌握企业流程关键点的数据参数，根据统计分析数据可以科学决策，避免浪费和低效率，从而有效解决单位面临的人员紧缺和工作中的低效率高浪费现象。

Enterprise managers could easily obtain the data on the pivotal points of the whole process , refrain from waste and low efficiency through scientific decision making according to the Statistics data analysis , thus solving the problem of personnel shortage , low efficiency and waste .

介绍了用服装裁剪的方法制作羊绒衫的理念、工艺流程和关键制作点。

Introduce the concept of making the cashmere knitwear with the fashion cutting methods , technological process , typical making point as well as the benefit of changing the traditional technology .

基于这种背景，本文试图从库存系统具体流程的关键控制点入手，借鉴现有的研究成果并结合企业实际的库存管理实践，对企业库存系统内部控制进行较为系统的研究。

Based on this background , this paper attempts to specific processes , inventory management , key control points , draw on existing research results and inventory management combined with actual business practice , corporate internal controls more inventory management system .

业务流程的关键控制点是财务控制的突破口；财务控制活动只有抓住这些关键控制点，才能抓住关键控制环节防止业务处理可能出现的错误和舞弊。

The key control points of the process are the breakthrough of financial control . Only seized of these critical control points , the financial control activities can seize the key control aspects of business that may prevent errors and fraud .

对于每一块业务都从该业务的特点、内部财务控制目标、业务操作流程和关键控制点四个方面进行具体阐述，力求达到企业内部财务控制的制度化、系统化和目标的明确化。

Each operation has been elaborated in four aspects such as its characteristics , goal of internal financial control , operational flow and critical control points , so that the institutionalization , systemization and specification of internal financial control can be clarified .

这个图表显示了与项目和企业流程相关的一些关键点。

This diagram illustrates several key points regarding the reconciliation of project and enterprise streams .

这些关键流程中的关键控制点应形成书面的文档，并要求相关岗位员工必须应知应会。

These key control points should be a written document , and the related staff should know clearly about it .

方法对白银公司氟化盐厂氟作业现场职业卫生学调查及氟化氢浓度的监测，分析其工艺流程，找出危害关键点。

Methods Through the occupational hygienic investigation , monitoring hydrogen fluoride concentration , analyzing the technical courses to find out the hazardous key points in the Salt Fluoride Plant of Baiyin Company .