The company has a very specific business processes and strict internal control system on the current accounts business level, while the process of corporate accounts payable, the internal current accounts is designed closely integrated with the SAP system. 在Y企业的往来账款业务流程层面,公司有着非常具体的业务流程和严格的内部控制制度,而企业的应付账款、内部往来账款的流程是与SAP系统紧密结合而设计的。