1·Strength on internal control system is the important base to set up and perfect corporation management structure.
加强内控制度建设是建立健全法人治理结构的重要基础。
2·To strengthen financial control, we should complete the corporate governance, enhance the professional quality of accountants, and perfect the system of internal control.
强化财务控制，必须完善企业法人治理结构，提高会计人员的职业素质，完善内控制度。
3·METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
4·Ensure the Factory Operation is in compliance with the Quality System and Internal Control requirement.
确保工厂的运作符合质量系统和内控的要求。
5·An appraisal index system of the fitness of the internal control to strategy and the comprehensive fuzzy assessment model are constructed in the paper.
本文构建了内控制度战略适应性的评价指标体系，建立了模糊综合评价模型，并给出了相应的实例。