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本文通过运输企业内部财务控制弱化的表现形式及成因分析,提出加强运输企业内部控制的必要性,以及对运输企业如何内部财务控制提出意见。
This paper puts forward the necessity of strengthening the internal control of transportation enterprises and the opinions on how to control the internal financial control of transportation enterprises through the manifestation and cause analysis of the weakened financial control in transportation enterprises.