内部

How does internal audit take part in ERM efficiently? The most difficult problem is to not have the ready-to-wear and available internal audit model.

内部审计更好的参与到全面风险管理当中所面临的最大难题是，没有现成可用的内部审计模式可供借鉴。

The construction of internal risk management system with the core of customer management system is the most innovative ideas the paper brings. For example, it presents pyramidal customer theory dividing customers into target customer, company customer, intent customer, trade customer and partner customer; in concrete risk management, it presents implementing diversity management according to customers' different level, different traits and different influential abilities with the aim to extend management scope to target customer onwards and transfer from trade customer to partner customer rearwards. This system is established in reducing and eliminating risk through diversity management towards customers. As corresponding measure going with this system construction, it presents new ideas of standardizing risk management flow and internal control process with ISO9000 system and implementing continuous improvement of risk management system through "6SIGMA" method.

以客户管理体系为核心的内部风险管理机制的建设，是本论文有创新点之处：金字塔型客户理论的提出，将客户分成目标客户、交往客户、意向客户、交易客户、伙伴客户；在具体的风险管理上，提出应根据客户的不同层次、特性和影响度实施差异化管理，将管理范围向前延伸到目标客户，向后扩展到交易客户向伙伴客户的培养转化；该机制立足于通过对客户的差异化管理来降低、化解风险，作为该机制建设的配套措施，提出通过ISO9000体系规范风险管理流程和内部控制程序，以及通过"6SIGMA"体系进行风险管理机制的持续完善的新见解。

The results show that diffusion and reassemble occur in the constituent phase of solder alloy during aging process.

结果表明：在高温时效过程中合金内部组元发生扩散与重组，伴随着共晶组织的逐渐溶解，新的IMC在组织内部呈球形弥散析出。

The employment relationship of the internal labor market is of the protracted nature and that of the recessive contract.

内部劳动力市场的雇用关系具有长期性和隐性合约的性质，并实行有效的内部激励机制。

By analyzing the enterprise value chains, we can say that the division, transferring, and conformity of MNCs value chains create intra-firm trade in pursuing international competitive advantage. In order to pursue international competitive advantage, it is the basic reason of the creation intra-firm trade that MNCs recompose their value chains.

从企业价值链的角度分析跨国公司内部贸易的产生，内部贸易实际上是企业为追求国际竞争优势，而将某些关键价值链环节进行分割、在价值增值环节的转移或整合的过程中形成的。

With the rapid development of school reform, to strengthen internal management, strengthen internal supervision mechanism is particularly important.

随着学校改革的迅速发展，加强内部管理，强化内部监督机制就显得尤为重要。

Has formed the main function in view of these question this financial control system designs: Has solved the traditional manual with difficulty long-term preservation problem; Has the certainly fast inquiry function; In the number financial control also has even if the renewal system information function has the classified statistics function; When carries on the classification statistical work is arduous, in prompt discovery and solution management question; Enhanced between other department's data inquiry working efficiency favor the establishment company interior the information exchange platform, was advantageous for realization company interior resources sharing.

针对这些问题本财务管理系统设计而形成了主要功能：解决了传统手工难以长期保存的问题；拥有一定快速的查询功能；在数财务管理还拥有即使更新系统信息的功能具有分类统计功能；在进行分类统计工作繁重时，及时发现和解决管理中的问题；提高了其它部门之间的数据查询工作效率利于建立公司内部的信息交流平台，便于实现公司内部的资源共享。

The internal control and the audit process have close relationship, the plan stage, the implementation stage and the report stage cannot leave to the internal control research.

内部控制与审计过程有密切的关系，计划阶段、实施阶段和报告阶段都离不开对内部控制的研究。

Afterwards China is given out resonantly for president Ren Zhengfei " hibernate is talked " hind, the in-house mail that Ma Yun of of Chairman Alibaba board of directors sent another economic leader of domestic employee yesterday also exposure is on the network, this seals a name to be " the mission in in the winter " in-house letter says: We are to will appear to the basic judgement of global economy bigger question, in the near future economy enters exceedingly difficult period likely.

继华为总裁任正非响亮地发出"过冬论"后，国内另一位经济领袖阿里巴巴董事会主席马云昨天发给员工的内部邮件也曝光在网络上，这封名为《冬天里的使命》的内部信称：我们对全球经济的基本判定是将会出现较大的问题，未来几年经济有可能进入非常的困难时期。

interior is linked and derive link, interiorly forms a reticulate structure with the means of key word, the construction is strict.

内部链接和导出链接，在内部以要害字的方式形成一个网状结构，结构严谨。

Breath, muscle contraction of the buttocks; arch body, as far as possible to hold his head, right leg straight towards the ceiling (peg-leg knee in order to avoid muscle tension).

呼气，收缩臀部肌肉；拱起身体，尽量抬起头来，右腿伸直朝向天花板（膝微屈，以避免肌肉紧张）。

The cost of moving grain food products was unchanged from May, but year over year are up 8%.

粮食产品的运输费用与5月份相比没有变化，但却比去年同期高8％。