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本文在结合内控理论,深刻分析兴隆庄煤矿内部控制存在的优势和不足,对企业内部控制提出了对策。
Based on the theory of internal control, this article profoundly analyzes the advantages and disadvantages of internal control in Xinglongzhuang Coal Mine and puts forward some countermeasures to the internal control of the enterprise.