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事业单位的内部控制的不断完善对其发展至关重要,本文从事业单位内控制度存在的问题及解决方两个方面展开论述,希望能对其内控制度的完善提供帮助。
The continuous improvement of the internal control of the institutions is of crucial importance to their development. This article discusses the problems existing in the internal control system of the institutions and the solutions to them, hoping to help improve the internal control system.