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gai jin ji ceng yang xing hui ji nei bu kong zhi guan li ti xi de si kao
Author(s): 
Pages: 64-66
Year: Issue:  8
Journal: Financial Accounting

Abstract: <正>会计内部控制与管理是会计基础工作的重要组成部分,是中央银行内部控制的核心,是对资金风险、财产保全进行事前预防、事中控制、事后监督和纠正的动态过程和机制。随着中央银行职能的调整和中央银行会计业务的发展,对会计内部控制提出了更高的要求。
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