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课题组对某种业有限公司的企业内部控制进行实践调查,在调查基础上对突出的内部控制案例进行分析研究,以提高企业内部控制的效率和效果。
The research group conducts a practical investigation of the internal control of a certain industry limited company, analyzes and studies the outstanding internal control cases on the basis of the investigation so as to improve the efficiency and effectiveness of the internal control of the enterprise.