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内部控制的弊端导致企业不能及时有效控制经营中存在的风险,最终走向经营失败。本文从分析企业内部控制存在的问题入手,阐述了完善内部控制的有效措施。
The drawbacks of internal control lead to the enterprise can not effectively control the risks existing in the operation in time and eventually run into failure. This article begins with the analysis of the problems existing in the internal control of an enterprise and elaborates the effective measures to improve the internal control.