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本文在探讨中石化西北油田分公司近几年内部控制检查发现的问题的基础上,对如何进一步开展好内部控制建设工作提出了几点建议。
Based on the problems discovered by the internal control inspection of Sinopec Northwestern Oilfield Branch in recent years, this article puts forward some suggestions on how to further develop the internal control construction.