The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
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