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本文从笔者所在县的行政事业单位内部控制现状出发,浅析如何建立健全单位内部控制,旨在对完善县级行政事业单位内部控制起到一定的借鉴作用。
Based on the current situation of the internal control of the administrative institutions in the county where the author is located, this paper analyzes how to establish and improve the internal control of the units, aiming to provide reference for improving the internal control of the administrative units at the county level.