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有效的内部控制制度,其主要目的是保证我国企业在发展过程中能够正常运行以及是管理效益的前提和基础,企业在当前经济市场当中所有的管理工作,都应当针对内部控制制度的建立以及健全完善作为主要出发点,然而其更是企业内部控制的整体框架和核心。针对现代企业管理工作当中,内部控制是其整体工作当中最为重要的一个环节。
Effective internal control system, its main purpose is to ensure that our enterprises in the development process can operate normally and is the prerequisite and basis for the management of benefits, enterprises in the current economic market which all the management work should be aimed at the establishment of an internal control system and sound Perfect as the main starting point, however, it is the overall framework and core of internal control. For the modern enterprise management, internal control is one of the most important aspects of its overall work.