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本文从加强和完善企业内控体系建设为切入点,阐述和分析了建筑安装施工企业内部控制体系的现状及存在的问题,提出了如何完善的建议和措施。
In this paper, from the point of strengthening and perfecting the construction of enterprise internal control system, this paper elaborates and analyzes the current situation and existing problems of the internal control system of construction and installation enterprises, and puts forward some suggestions and measures for improvement.