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文章从跨级内控制度的基本内容出发,分析其建立原则,提出跨级内控管理的注意事项,为完善企业管理提出建议,以供企业参考。
Based on the basic contents of cross-level internal control, the article analyzes the principle of establishment, points out the issues of cross-level internal control management, and puts forward suggestions for perfecting enterprise management for reference of enterprises.