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内部控制是现代企业管理的重要手段,本文分析了现阶段企业内部控制存在的问题,并提出了完善企业内部控制制度的对策。
Internal control is an important means of modern enterprise management. This article analyzes the problems existing in the internal control of the enterprise at this stage and puts forward the countermeasures to improve the internal control system of the enterprise.