2) On Marketing in Inside Enterprise
浅析企业内部营销
3) enterprise marketing
企业营销
1.
The enterprise marketing under knowledge-based economy condition;
知识经济条件下的企业营销
2.
Research on Enterprise Marketing Conform to Morality;
符合道德的企业营销研究
3.
This paper analyzed six problems apppearing in enterprise marketing arid pointed out that some measures about marketing management and its countermea-sures research must be strengthened to save an enterprise,including accurate analysis of situation,making a rational marketing target,determination of right marketing tactics.
文章分析企业营销工作中出现的六个问题后指出,要使企业走出困境,必须加强营销管理的措施和对策研究,包括准确分析形势,制定合理的营销目标,确定正确的营销策略等。
4) marketing industry
营销企业
1.
This article deeply discusses and analysis the practical significance forfarm-product-marketing industry to leed in CIS in the market economic circumstances,and on the basement of analysing the obstruction to the leading-in-CIS,it effers the countermeasure.
本文深入地论述了市场经济条件下农产品营销企业导入ＣＩＳ的现实意义，并在分析其导入障碍的基础上，提出了农产品营销企业导入ＣＩＳ的对策。
5) internal marketing
内部营销
1.
On the two fundamental attributes of internal marketing;
论内部营销的两个基本属性
2.
A Discussion about the Application of Internal Marketing of Telecom Enterprise in China;
我国电信企业推行内部营销的思考
3.
Internal Marketing:New Practice of Human Resource Management;
内部营销:人力资源管理的新实践
6) interior marketing
内部营销
1.
The primary aim for the interior marketing of a service industry is to construct its own culture which focuses on man.
服务企业的文化建设是服务企业内部营销的主要目标,旨在建设一种以人为本的服务文化。
2.
The necessity and importance of implementing interior marketing management in the hotel industry are expounded in this paper on basis of the retrospection of the interior marketing concept,and the traits of service qualities and employees drain;specific measures are raised to implement the interior marketing management in relation to the properties of the hotel industry.
内部营销越来越受到理论界和企业界的高度重视。
补充资料：保险企业内部往来的核算
保险企业内部往来的核算
【保险企业内部往来的核算】保险企业在经营过程中，经常在内部发生资金往来和营业往来。(1)资金往来核算。为监督和核算上级对下属分支机构拨付资金情况，应设置“拨付所属资金”和“上级拨人资金”总帐科目。前者借方记拨付的资金，贷方记收回的拨付资金;后者贷方记收到的拨付资金，借方记交回的拨人资金。两个科目在总公司编制合并会计报表时应相互核对抵悄‘、(2)营业往来的核算。有三种情况:同系统内有上下级隶属关系的机构间发生的往来，对此应设置“系统往来”总帐科目进行核算;同一公司内部的往来，这是指同时办理寿险业务与非寿险业务的公司，寿险业务与非寿险业务之间发生的资金往来，如共同费用的分摊等，相应的应设立“内部往来”总帐科目进行核算;分保公司往来，指因再保险业务而发生的两个保险公司之间的资金往来，对此应设置“应收分保帐款”和“应付分保帐款”二个总帐利日进行核算。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条