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内部控制不仅仅是有关管理部门的事,必须由每一个员工自觉地落实到日常的工作中去。抚顺石经公司作为中国石油炼化企业内控体系建设的试点单位.一年来在
Internal control is not just about the management department. It is up to each employee to consciously implement the routine work. Fushun Stone by the company as the Chinese petroleum refining enterprise internal control system of pilot units.