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目前,我国中小企业内部控制存在诸多问题,已经成为中小企业发展的严重障碍,本人对这一问题进行了粗浅的分析,提出了相应的解决办法,供有关方面参考。
At present, there are many problems in the internal control of SMEs in our country and it has become a serious obstacle to the development of SMEs. I have conducted a superficial analysis on this issue and put forward corresponding solutions for the reference of relevant parties.