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完善企业内部控制监管的对策建议是:明确内部控制监管的主体;完善相关法律制度安排;加强注册会计师行业建设。
The countermeasures and suggestions for perfecting the regulation of internal control of the enterprise are: clarifying the main body of the internal control supervision; perfecting the arrangement of relevant legal system; strengthening the construction of CPA profession.