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笔者系统地阐述了什么是企业内部控制、企业内部控制的现状与完善内部控制的重点、难点和必须处理好的五个方面关系以及具体措施。
The author systematically expounds what is the internal control, the status quo of the internal control of the enterprise and the key points and difficulties in perfecting the internal control and the five aspects that must be dealt with and the specific measures.