A10VSO18DG
A10VSO18DR
A10VSO18DRG
A10VSO18DFR
A10VSO18DFR1
A10VSO18DFLR
A10VSO18DR/31R
A10VSO18DFR/31R
A10VSO18DFR1/31R
A10VSO18DFLR/31R
A10VSO18DG/31R
A10VSO18DRG/31R
A10VSO28DG
A10VSO28DR
A10VSO28DRG
A10VSO28DFR
A10VSO28DFR1
A10VSO28DFLR
A10VSO28DG/31R
A10VSO28DR/31R
A10VSO28DRG/31R
A10VSO28DFR/31R
A10VSO28DFR1/31R
A10VSO28DFLR/31R
A10VSO45DG
A10VSO45DR
A10VSO45DRG
A10VSO45DFR
A10VSO45DFR1
A10VSO45DFLR
A10VSO45DG/31R
A10VSO45DR/31R
A10VSO45DRG/31R
A10VSO45DFR/31R
A10VSO45DFR1/31R
A10VSO45DFLR/31R
A10VSO71DG
A10VSO71DR
A10VSO71DRG
A10VSO71DFR
A10VSO71DFR1
A10VSO71DFLR
A10VSO71DG/31R
A10VSO71DR/31R
A10VSO71DRG/31R
A10VSO71DFR/31R
A10VSO71DFR1/31R
A10VSO71DFLR/31R
A10VSO100DG
A10VSO100DR
A10VSO100DRG
A10VSO100DFR
A10VSO100DFR1
A10VSO100DFLR
A10VSO100DG/31R
A10VSO100DR/31R
A10VSO100DRG/31R
A10VSO100DFR/31R
A10VSO100DFR1/31R
A10VSO100DFLR/31R
A10VSO140DG
A10VSO140DR
A10VSO140DRG
A10VSO140DFR
A10VSO140DFR1
A10VSO140DFLR
A10VSO140DG/31R
A10VSO140DR/31R
A10VSO140DRG/31R
A10VSO140DFR/31R
A10VSO140DFR1/31R
A10VSO140DFLR/31R
A10VSO18DG/31R-PPA12N00
A10VSO18DR/31R-PPA12N00
A10VSO18DRG/31R-PPA12N00
A10VSO18DFR/31R-PPA12N00
A10VSO18DFR1/31R-PPA12N00
A10VSO18DFLR/31R-PPA12N00
A10VSO28DG/31R-PPA12N00
A10VSO28DR/31R-PPA12N00
A10VSO28DRG/31R-PPA12N00
A10VSO28DFR/31R-PPA12N00
A10VSO28DFR1/31R-PPA12N00
A10VSO28DFLR/31R-PPA12N00
A10VSO45DG/31R-PPA12N00
A10VSO45DR/31R-PPA12N00
A10VSO45DRG/31R-PPA12N00
A10VSO45DFR/31R-PPA12N00
A10VSO45DFR1/31R-PPA12N00
A10VSO45DFLR/31R-PPA12N00
A10VSO71DG/31R-PPA12N00
A10VSO71DR/31R-PPA12N00
A10VSO71DRG/31R-PPA12N00
A10VSO71DFR/31R-PPA12N00
A10VSO71DFR1/31R-PPA12N00
A10VSO71DFLR/31R-PPA12N00
A10VSO100DG/31R-PPA12N00
A10VSO100DR/31R-PPA12N00
A10VSO100DRG/31R-PPA12N00
A10VSO100DFR/31R-PPA12N00
A10VSO100DFR1/31R-PPA12N00
A10VSO100DFLR/31R-PPA12N00
A10VSO140DG/31R-PPB12N00
A10VSO140DR/31R-PPB12N00
A10VSO140DRG/31R-PPB12N00
A10VSO140DFR/31R-PPB12N00
A10VSO140DFR1/31R-PPB12N00
A10VSO140DFLR/31R-PPB12N00
A10VSO10DR/52R-PPA12N00
A10VSO10DR/52L-PKC64N00
A10VSO10DR/52L-PPA14N00
A10VSO10DR/52L-PUC64N00
A10VSO10DR/52L-PUC64N00E
A10VSO10DR/52R-PKC14N00
A10VSO10DR/52R-PKC64N00
A10VSO10DR/52R-PKC64N00E
A10VSO10DR/52R-PKC64N00ESO857
A10VSO10DR/52R-PKC64N00ESO858
A10VSO10DR/52R-PKC64N00ESO938
A10VSO10DR/52R-PKC64N00-SO857
A10VSO10DR/52R-PKC64N00-SO858
A10VSO10DR/52R-PKC64N00-SO938
A10VSO10DR/52R-PPA14N00
A10VSO10DR/52R-PPA14N00E
A10VSO10DR/52R-PPA14N00-SO846
A10VSO10DR/52R-PPA14N00-SO857
A10VSO10DR/52R-PPA14N00-SO858
A10VSO10DR/52R-PPA64N00
A10VSO10DR/52R-PSA14N00
A10VSO10DFR/52L-PKC64N00
A10VSO10DFR/52L-PKC64N00E
A10VSO10DFR/52L-PUC64N00
A10VSO10DFR/52R-PKC14N00
A10VSO10DFR/52R-PKC64N00
A10VSO10DFR/52R-PKC64N00E
A10VSO10DFR/52R-PKC64N00-S1645
A10VSO10DFR/52R-PPA14N00
A10VSO10DFR/52R-PPA14N00-SO858
A10VSO10DFR/52R-PSA14N00-SO858
A10VSO10DFR/52R-PSC64N00
A10VSO10DFR/52R-PUC64N00
A10VSO10DFR/52R-PUC64N00E
A10VSO10DFR/52R-PUC64N00ESO857
A10VSO10DFR/52R-PUC64N00-SO857
A10VSO10DFR/52R-VUC14N00
A10VSO10DFR/52R-VUC14N00-SO420
A10VSO10DFR1/52L-PKC64N00
A10VSO10DFR1/52L-PPA14N00
A10VSO10DFR1/52L-PSC14N00
A10VSO10DFR1/52L-PSC64N00
A10VSO10DFR1/52L-PUC64N00
A10VSO10DFR1/52R-PKC64N00
A10VSO10DFR1/52R-PPA14N00
A10VSO10DFR1/52R-PPA14N00-S1482
A10VSO10DFR1/52R-PPA14N00-SO857
A10VSO10DFR1/52R-PPA14N00-SO858
A10VSO10DFR1/52R-PSA14N00-S1915
A10VSO10DFR1/52R-PSA14N00-SO 32
A10VSO10DFR1/52R-PSC14N00
A10VSO10DFR1/52R-PSC14N00 -SO 32
A10VSO10DFR1/52R-PSC64N00
A10VSO10DFR1/52R-PSC64N00E
A10VSO10DFR1/52R-PSC64N00ES1768
A10VSO10DFR1/52R-PSC64N00-S1768
A10VSO10DFR1/52R-PUC64N00
A10VSO10DFR1/52R-PUC64N00E
A10VSO10DFR1/52R-PUC64N00-SO857
A10VSO10DFR1/52R-VPA14N00
A10VSO10DFR1/52R-VUC64N00
A10VSO10DR/52R-PSA14N00-S1482
A10VSO10DR/52R-PSA14N00-SO 32
A10VSO10DR/52R-PSA14N00-SO857
A10VSO10DR/52R-PSC64N00
A10VSO10DR/52R-PSC64N00E
A10VSO10DR/52R-PSC64N00-SO858
A10VSO10DR/52R-PSC64N00-SO922
A10VSO10DR/52R-PUC14N00
A10VSO10DR/52R-PUC64N00
A10VSO10DR/52R-PUC64N00E
A10VSO10DR/52R-PUC64N00-S1768
A10VSO10DR/52R-PUC64N00-SO857
A10VSO10DR/52R-PUC64N00-SO858
A10VSO10DR/52R-VKC64N00ES1768
A10VSO10DR/52R-VKC64N00-S1768
A10VSO10DR/52R-VPA14N00
A10VSO10DR/52R-VPA14N00-SO857
A10VSO10DR/52R-VSC64N00-SO857
A10VSO10DRG/52L-PSC64N00
A10VSO10DRG/52L-PUC64N00
A10VSO10DRG/52R-PKC14N00
A10VSO10DRG/52R-PKC64N00
A10VSO10DRG/52R-PKC64N00E
A10VSO10DRG/52R-PKC64N00-SO846
A10VSO10DRG/52R-PKC64N00-SO857
A10VSO10DRG/52R-PKC64N00-SO858
A10VSO10DRG/52R-PPA14N00
A10VSO10DRG/52R-PPA14N00-SO857
A10VSO10DRG/52R-PPA14N00-SO858
A10VSO10DRG/52R-PPC14N00
A10VSO10DRG/52R-PSC14N00
A10VSO10DRG/52R-PSC14N00-SO857
A10VSO10DRG/52R-PSC64N00
A10VSO10DRG/52R-PUC14N00
A10VSO10DRG/52R-PUC64N00
A10VSO10DRG/52R-PUC64N00-SO857
A10VSO18DR/31R-PPA12K01
A10VSO18DFR1/31R-PPA12K01
A10VSO18DFE1/31R-PPA12N00
A10VSO18FHD/31R-PPA12N00
A10VSO18ED/31R-PPA12N00
A10VSO28DR/31R-PPA12K01
A10VSO28DFR1/31R-PPA12K01
A10VSO28DFE1/31R-PPA12N00
A10VSO28FHD/31R-PPA12N00
A10VSO28ED/31R-PPA12N00
A10VSO45DR/31R-PPA12K01
A10VSO45DFR1/31R-PPA12K02
A10VSO45DFR/31R-PPA12K01
A10VSO45DFR/31R-PPA12K26
A10VSO45DFE1/31R-PPA12N00
A10VSO45FHD/31R-PPA12N00
A10VSO45ED/31R-PPA12N00
A10VSO71DR/31R-PPA12K01
A10VSO71DFR1/31R-PPA12K02
A10VSO71DFR/31R-PPA12K27
A10VSO71DFE1/31R-PPA12N00
A10VSO71FHD/31R-PPA12N00
A10VSO71ED/31R-PPA12N00
A10VSO100DR/31R-PPA12K01
A10VSO100DFR1/31R-PPA12K01
A10VSO100DFE1/31R-PPA12N00
A10VSO100DFE1/31R-PPA12K02
A10VSO100FHD/31R-PPA12N00
A10VSO140DR/31R-PPB12K01
A10VSO140DFR1/31R-PPB12K01
A10VSO140DFE1/31R-PPB12N00
A10VSO140DFE1/31R-PPB12N002
A10VSO140FHD/31R-PPB12N00
A10VSO140ED/31R-PPB12N00

 信用管理、記賬等工作進(jìn)行不相容崗位的相互分離；在對(duì)預(yù)算進(jìn)行控制當(dāng)中，應(yīng)該將編制預(yù)算、審批預(yù)算、執(zhí)行預(yù)算、考核預(yù)算等工作進(jìn)行不相容崗位的分離；其次，加強(qiáng)授權(quán)批準(zhǔn)的控制。內(nèi)部控制中的授權(quán)批準(zhǔn)控制是指每個(gè)員工在處理相關(guān)業(yè)務(wù)的時(shí)候，為了對(duì)其進(jìn)行更好的控制，都必須經(jīng)過授權(quán)批準(zhǔn)，通常情況下授權(quán)批準(zhǔn)可以分為以下兩種方式：般授權(quán)批準(zhǔn)和特殊授權(quán)批準(zhǔn)，其中般授權(quán)批準(zhǔn)是對(duì)在 通常業(yè)務(wù)時(shí)的條件、權(quán)利和責(zé)任的種規(guī)定，特殊授權(quán)批準(zhǔn)是對(duì)在 例外業(yè)務(wù)時(shí)的條件、權(quán)利和責(zé)任的種規(guī)定，主要包括了授權(quán)批準(zhǔn)的層次、范圍、程序和責(zé)任。加工企業(yè)建立批準(zhǔn)授權(quán)體系的目的在于把發(fā)生的經(jīng)營(yíng)活動(dòng)納入到授權(quán)批準(zhǔn)的范圍之內(nèi)，授權(quán)批準(zhǔn)時(shí)效和層次要根據(jù)經(jīng)濟(jì)活動(dòng)金額的大小和要性來決定，要將責(zé)任落實(shí)到每個(gè)部門的各個(gè)員工身上。