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本文简要分析了企业加强内部控制的必要性,在此基础上分析了企业内部控制存在主要问题,并提出了建立健全企业内部控制的建议和改进措施。
This article briefly analyzes the necessity of enterprises to strengthen internal control. Based on this, it analyzes the main problems existing in internal control of enterprises and puts forward some suggestions and improvement measures to establish and perfect internal control of enterprises.