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结合电网企业的实际,探讨了企业内部审计与内部控制的关系,对内部审计如何协助管理层实施对企业内部控制基础规范进行了探讨和思考。
Combined with the reality of power grid enterprises, this paper discusses the relationship between internal audit and internal control, and discusses how internal audit can help management to implement the basic norms of internal control.