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业务层面控制,是指综合运用各种控制手段和方法,针对具体业务和事项的控制,本文主要研究加强企业业务层面内部控制研究的对策和建议。
Business level control refers to the comprehensive use of various control methods and methods for specific business and matters of control, this paper focuses on strengthening the internal control of business-level research on the countermeasures and recommendations.