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文章在分析合肥塑料制品业存在的内部控制风险的基础上,按照《企业内部控制基本规范》的要求,针对行业特点指出其内部控制制度建设方向。
Based on the analysis of the internal control risks existing in Hefei plastic products industry, the article points out the construction direction of its internal control system according to the characteristics of the industry in accordance with the requirements of “Basic Norms of Internal Control”.