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内部控制是社会发展到一定阶段的产物,是管理的重要手段,本文通过分析矿山企业内控存在的问题,提出相应的对策。
Internal control is the product of social development to a certain stage and an important means of management. In this paper, by analyzing the problems existing in the internal control of mining enterprises, the corresponding countermeasures are put forward.