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针对目前中小企业在内部控制制度方面存在的问题,提出了建立适合企业自身特点的内部控制制度及解决存在问题的相关对策。
In view of the existing problems of SMEs in the internal control system, this paper puts forward some countermeasures to establish an internal control system that suits the characteristics of enterprises and to solve the existing problems.