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会计岗位流动制度好徐加林，王海云企业的内部控制制度，是利用单位内部因分工而产生的相互制约、相互联系关系，形成一系列具有控制职能的方法、措施、程序，并予以规范化、系统化，使之组成一个严密的控制机制，目的是为了保护本单位财产的安全、完整。但如果有两个以上...
The internal control system of enterprises Xu Jialin and Wang Haiyun takes advantage of the mutual restriction and inter-relationship generated by division of labor within the unit to form a series of methods, measures and procedures with control functions and to standardize and systematize the internal control system. Make it a tight control mechanism, the purpose is to protect the safety and integrity of the unit’s property. But if there are two or more ...