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本文对电算化环境下企业内部控制的相关内容及出现的问题进行了分析,并提出了相应的完善措施,希望能对未来我国企业的发展所有裨益。
This article analyzes the related contents and problems of the internal control in the computerized environment, and puts forward the corresponding measures for improvement, hoping to all the benefits to the development of our country’s enterprises in the future.