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介绍了重庆钢铁股份有限公司内控标准《特殊优质钢冶炼、浇注工艺一般规定》的整个制定过程。对制定过程中出现的若干问题进行了探讨
The whole development process of the internal control standard of Chongqing Iron & Steel Co., Ltd., “General Rules for Special High-quality Steel Smelting and Casting Technology” was introduced. Several problems appeared in the process of formulation were discussed