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内控是近年来财务工作的重点之一,本文先简述了传统手段在内控工作中存在的缺陷,分析了财务系统对内倥工作的促进作用,以及财务系统进行内控的措施。
The internal control is one of the focuses of the financial work in recent years. This article briefly outlines the shortcomings of the traditional methods in the internal control work, analyzes the promotion effect of the financial system on the internal work, and the internal control measures of the financial system.