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企业内部控制对于整个企业的内部管理有序化是必需的,而达到企业内部控制有序化的目的,有赖于对信息的重视和在企业内部建立完备的信息系统。
The internal control of the enterprise is necessary for the orderly internal management of the entire enterprise, and the purpose of orderly internal control of the enterprise depends on the emphasis on information and the establishment of a complete information system within the enterprise.