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在现代企业制度下建立和完善企业内部控制体制,是当前国企改革备受关注的焦点之一。本文将介绍作为在美国纽约和中国香港两地同时上市的特大型电
Establishing and perfecting the internal control system of enterprises under the modern enterprise system is one of the focuses of the current reform of state-owned enterprises. This article will introduce as a large power company listed in New York, USA and Hong Kong, China at the same time