每个企业都有制度,但是由于制度的一些缺陷,导致企业执行过程中出现不同的偏差,本文试图通过阐述制度和业务流程之间的关系,并利用流程的程式化修正制度的不足。 Each enterprise has its own system. However, due to some defects of the system, there are different deviations in the execution of the enterprise. This paper attempts to amend the system by formulating the relationship between the system and the business process and using the stylized process.