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jia qiang ren min yin xing xian ( shi ) zhi xing nei kong ji zhi guan li de si kao
Author(s): 
Pages: 78-80
Year: Issue:  3
Journal: Financial Accounting

Abstract: <正>内控机制作为一种监督约束机制,是为防范业务操作过程中的各种风险以及实现既定的工作目标,对内部各职能部门及其工作人员的业务进行风险控制和相互制约的方法和程序,并通过制定和实施一系列制度、程序和方法,对风险进行事前防范、事中控制和
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