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本文通过对企业内部控制的重要性和必要性的叙述,揭示我国现阶段企业内部控制存在的问题,并提出完善企业内部控制制度的有效措施。
This article through the description of the importance and necessity of the internal control of the enterprise, reveals the problems existing in the internal control of the enterprise at the present stage in China, and puts forward effective measures to improve the internal control system of the enterprise.