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本文对企业内部控制进行了简要概述,分析建立健全内部控制的必要性,并提出了企业财务管理过程中加强内部控制的几点对策。
This article gives a brief overview of the internal control of the enterprise, analyzes the necessity of establishing and perfecting the internal control and puts forward some countermeasures to strengthen the internal control in the process of the enterprise financial management.