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强化企业的内部控制,精细化管理已经成为电力企业增收节支,提高盈利能力的重要管理手段,本文详细分析了企业在内部控制方面存在的问题。
To strengthen the internal control and fine management of enterprises has become an important management tool for increasing profits and reducing costs and improving profitability of power enterprises. This article analyzes in detail the problems existing in enterprises in terms of internal control.