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文章首先介绍了企业销售和收款环节的内部控制的作用,然后指出当前企业销售和收款环节内部控制存在多种多样的问题,最后提出销售和收款环节内部控制制度的改进措施。
The article first introduces the role of internal control in the sales and payment of enterprises, and then points out that there are many problems in the internal control of the current sales and payment. Finally, it puts forward some measures to improve the internal control of sales and payment.