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文章分析了企业建立有效的内控制度的必要性,针对企业建立内控制度的现状,提出了有效建立内控制度的措施。希望企业将内控制度落到实处,为企业带来效益。
The article analyzes the necessity of establishing an effective internal control system and puts forward measures to establish an effective internal control system. Hope that enterprises will implement the internal control system, bring benefits to the enterprise.