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在本文中,笔者首先对国内企业的内部控制的现状进行分析,然后阐述内部控制对企业的意义,最后提出企业如何进行内部控制以发挥内部控制对于企业的最大作用。
In this paper, I first analyze the status quo of internal control of domestic enterprises, and then elaborate on the significance of internal control to the enterprises, and finally put forward how to carry out internal control to maximize the internal control for the enterprise.