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近年来,随着我国企业的壮大发展,企业内部控制体系的建设也获得了显著的成绩,越来越多的企业管理人员开始认识到内控体系建设的重要性,意识到了内部控制体系在促进企业经营效率提升、避免经营风险等方面发挥出的重要作用。因此,企业管理人员应当进一步提高对内控管理工作的重视度,在完善企业内控体系的基础上不断推进自身的健康稳定发展。
In recent years, with the development of our country’s enterprises, the construction of the internal control system has also made remarkable achievements. More and more business managers are beginning to recognize the importance of building the internal control system. They are aware of the importance of the internal control system in promoting enterprises Management efficiency, avoid business risk and other aspects play an important role. Therefore, the enterprise managers should further increase their emphasis on internal control management and continue to promote their own healthy and steady development on the basis of perfecting the internal control system of the enterprise.