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建立健全有效的内部控制制度有利于现代企业制度的建立与完善,使企业在激烈的市场竞争中立于不败之地。本文就如何完善企业内部控制制度,浅谈个人见解。
The establishment of a sound and effective internal control system is conducive to the establishment and improvement of the modern enterprise system, so that enterprises in an intense market competition in an invincible position. This article on how to improve the internal control system, talk about personal insights.