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本文从企业货币资金管理存在的不足入手,结合货币资金内部控制建设的目标,提出了完善货币资金内部控制制度建设的措施。
This article starts with the problems existing in the management of the monetary funds of the enterprise and puts forward the measures to improve the internal control system of the monetary funds combining with the goal of the internal control of the monetary funds.