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结合工作实际,从企业内部责任分工、责任制度、财务会计制度和财产物资管理制度等方面,具体阐述了企业内部控制制度内涵及改进措施。
Combining with the actual work, it elaborates on the connotation and improvement measures of the internal control system of the enterprise from the aspects of internal responsibility division, responsibility system, financial accounting system and property and material management system.