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内部控制作为公司治理中的重要组成部分,是保证组织目标实现和向外部提供真实信息的基石,它的运行状况不再仅仅是企业内部关心的对象,而是越来越受到
As an important part of corporate governance, internal control is the cornerstone of ensuring the organization’s goal and providing real information to the outside world. Its operating condition is no longer just the object of internal concern, but more and more