The article analyses the necessity for establishing and strengthening internal control system, and presents several measures to strengthen the internal control system and raise the management level.
分析了建立健全内部控制制度的必要性，提出了完善内部控制削度和提高管理水平的具体措施。
The article analyses the necessity for establishing and strengthening internal control system, and presents several measures to strengthen the internal control system and raise the management level.
分析了建立健全内部控制制度的必要性，提出了完善内部控制削度和提高管理水平的具体措施。
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