As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循环模型。
(1) Placing the type founts in a phototypesetter and the loading of a selection of software when a front end system can be configurated for different purposes. (1)把整副字体或选择某一软件,装入照相排字机上,使前端系统的配置,可作不同用途。As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business. 完善内部控制的必要手段,首先对内部控制的审计做出强制性的安排,其次要构造业务循环模型。