The control points are the key issue of the internal control, and the key control points mean the control joints that play an important part in the process of the operation. If these key control points are not well co...The control points are the key issue of the internal control, and the key control points mean the control joints that play an important part in the process of the operation. If these key control points are not well controlled, the process of the operation disposal will be mistaken and cannot reach the goal. However, for the confirmation of the control points, many studies only do qualitative research from the important aspect instead of quantificational research. They are devoid of a series of scientific methods. This paper advances quantificational methods to confirm the key control points from two aspects of job evaluation and mathematics model.展开更多
文摘The control points are the key issue of the internal control, and the key control points mean the control joints that play an important part in the process of the operation. If these key control points are not well controlled, the process of the operation disposal will be mistaken and cannot reach the goal. However, for the confirmation of the control points, many studies only do qualitative research from the important aspect instead of quantificational research. They are devoid of a series of scientific methods. This paper advances quantificational methods to confirm the key control points from two aspects of job evaluation and mathematics model.
