摘要
简单介绍了内部环境审核的流程,由此引出对管理信息系统的要求,然后给出了系统的实施方案,介绍了系统的体系架构和功能结构,并对主要功能作了详细介绍。最后通过一个案例证明该系统在企业实施后的有效性。
It describes the process of the internal environmental audit, presents the requirements for the system, illustrates the structure of the system, shows in detail about the main functions of the system. An example proves that the system is valid.
