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内部控制是现代企业管理的一种重要手段。内部控制能够保证经营目标的实现,文章主要谈论内部控制的目标和原则,提出内部控制的方法。
Internal control is an important means of modern enterprise management. Internal control can guarantee the realization of business objectives. The article mainly discusses the objectives and principles of internal control and puts forward the methods of internal control.