Interior audit is an important control system within modern enterprise institution.
内部审计是现代企业制度中重要的内部控制系统。
Interior control mechanism is sound; establish post system of job responsibility of various staff, item system of job responsibility and enterprise formulation.
内部控制机制健全，建立了各类人员岗位责任制、项目负责制及企业章程。
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