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文章重在分析如何进一步完善企业应收账款内部控制工作,以尽快回收货币资金,最大限度地使应收账款变现,降低企业经营风险。
The article focuses on analyzing how to further improve the internal control of corporate accounts receivable so as to recover monetary funds as soon as possible to maximize the accounts receivable and reduce the business risk.