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货币资金控制是内部控制最关键的部分,货币资金控制的成败决定一个单位整个内部控制的成功与否,本文就货币资金控制存在的问题及解决方法进行阐述。
The control of monetary funds is the most crucial part of internal control. The success or failure of the control of monetary funds determines the success or failure of the entire internal control of a unit. This article elaborates the problems and solutions in the control of monetary funds.