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本文就目前我国电力企业内部控制的问题及作用进行了探析,并提出了相应的对策,以期为我国电力企业发展提供一些借鉴和参考。
This paper analyzes the problems and the functions of the internal control of power enterprises in our country and puts forward corresponding countermeasures so as to provide some references for the development of power enterprises in our country.