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企业内控控制制度有利于提高企业的经营管理水平,企业建立和完善内控制度对于避免舞弊,增加利润,提升企业的竞争能力具有重要的意义。
The internal control system of the enterprise helps to improve the management level of the enterprise. It is of great significance for the enterprise to establish and improve the internal control system to avoid fraud, increase profits and enhance the competitiveness of enterprises.