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当前我国企业在内部控制方面仍然存在很多问题,必须不断探讨内部控制理论,在深入分析当前内部控制现状的基础上,切实采取有效措施进行完善。
At present, there are still many problems in the internal control of Chinese enterprises. We must constantly explore the theory of internal control, and on the basis of in-depth analysis of the current status of internal control, effectively take effective measures to improve it.