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行政事业单位内控控制规范自2012年印发以来已有五年,通过对行政事业单位内控现状的调查研究,发现存在的问题,找出原因,提出完善对策。
Five years have passed since the issuance of the internal control standard of the administrative institutions in 2012. Through the investigation and study of the internal control status of the administrative institutions, we found the problems, found out the reasons and put forward the countermeasures.