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本文分析了企业资金内控方式的弊端,并进一步提出了发展策略:采取切实可行的内控方式;构建系统化的资金内控体系;对资金管理的关键之处给予重点操控。
This article analyzes the shortcomings of internal control methods for corporate funds, and further proposes development strategies: adopts practical and feasible internal control methods; constructs a systematic internal control system for funds; and gives key control over the key points of fund management.