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结合企业开展内部控制体系建设的实践,分析了建立内控体系的必要性,阐述了建立内部控制体系的过程,以及取得的主要成果。
Combined with the practice of the enterprise in building the internal control system, the necessity of establishing the internal control system is analyzed. The process of establishing the internal control system and the main achievements are also described.