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本文从几个方面论述了铁路企业内部控制制度建设的常见缺陷,并有针对性地提出了治理铁路企业内部控制缺陷的对策。
This article discusses several common flaws in the construction of internal control system of railway enterprises from several aspects and puts forward some countermeasures to control the defects of internal control of railway enterprises.