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在对转制科研企业加强内部控制建设必要性进行分析的基础上,提出建立现代企业制度,加强企业文化建设,加强对科研、技术服务项目的内部控制等相关建议。
On the basis of analyzing the necessity of strengthening the construction of internal control in the transformation of scientific research enterprises, this paper puts forward some suggestions about establishing modern enterprise system, strengthening corporate culture and strengthening internal control over scientific research and technical service projects.