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会计内部控制是单位规范会计行为,保证会计信息真实、完整的有效手段。在银行业中,会计内部控制的建设能够有效降低其经营风险。
Accounting internal control is the unit of norms of accounting behavior, to ensure that accounting information is true and complete and effective means. In the banking industry, the internal control of accounting can effectively reduce its operating risks.