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内控问题越来越受到政府、学界和实务界的关注,许多企业花巨额资金设计和完善内部控制体系,因此,笔者以下就对行政事业单位内部会计控制工作进行分析和探讨。
The internal control problem is more and more concerned by the government, academia and the practice circles. Many enterprises spend huge amounts of money to design and perfect the internal control system. Therefore, the author analyzes and discusses the internal accounting control in the administrative institutions below.