授权批准控制

控制方法主要是采用授权批准控制和集体审批控制。

The main methods are authorization and collective examine and approve .

内部控制的主要方法包括不相容职务相互分离控制，授权批准控制，会计系统控制财产保全控制等。

The inside control ′ s primary methods are , the control of duty no relation from each other , the control of authorize , the control of property saved , and so on .

阐述了地勘单位建立健全内部控制制度的三方面内部控制措施&完善授权批准控制、财务会计控制和实物资产控制。

The paper expounded the three aspects of controls in establishment and strengthening the internal control system of geological exploration units , that is to perfect the authorized ratification control , financial accounting control , and physical assets control .

实现方式有组织规划控制、授权批准控制，预算控制和实物控制四种形式；主要内容有岗位责任制度、业务程序自理制度、会计制度等。

There are four ways to realize the controlling system , namely organizational planning control , authorized ratifying control , budgetary control and physical control , object matters have system of post responsibility , system of operational process self servicing and accounting system etc.