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从我国企业内部控制存在的问题入手,并从公司治理结构、组织机构的控制、重视员工素质等六个方面提出了切实可行的建议。
Starting from the problems in the internal control of our country, we put forward feasible suggestions from six aspects: the corporate governance structure, the control of the organizational structure, and the emphasis on the quality of the staff.