提供了一个内部财务控制系统的框架模式。
A framework mode of internal financial control system is put forward.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
确保财务部门有效的内部控制系统，定期的审核，持续改善。
Ensure effective internal control system in finance area, periodic check and seek continuous improvements.
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