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现代企业管理为了增强企业管理的力度希望通过强化企业内部控制来实现,所以本文主要是针对企业内部控制制度的一些问题来进行探讨,希望改善当前的一些状况。
Modern enterprise management in order to enhance the management of the enterprise hopes to achieve through strengthening the internal control of the enterprise. Therefore, this article mainly discusses some problems in the internal control system of the enterprise and hopes to improve some current conditions.