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企业内部审计工作作为企业运转过程中重要的组成部分,在增加企业利润、促进企业健康稳定发展等方面有着十分重要的作用。对内部控制存在的问题进行分析,并提出相关的解决方法。
As an important part of the operation of an enterprise, the internal audit of an enterprise plays a very important role in increasing corporate profits and promoting the healthy and stable development of an enterprise. Analyze the problems existing in internal control and put forward relevant solutions.