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社会主义市场经济拓展了内部控制制度广阔的发展空间,内部控制制度促进了社会主义市场经济进一步发展。因此,加强内部控制制度建设,不仅是《会计法》的基本要求,而且是时代的要求。有色企业集团内部控制制度的现状有色企业集团内部控制制度的现状基本是:国有企事业单位比非国有
The socialist market economy has expanded the broad space for development of the internal control system and the internal control system has promoted the further development of the socialist market economy. Therefore, strengthening the construction of the internal control system is not only the basic requirement of the Accounting Law, but also the requirement of the times. The status quo of the internal control system of non-ferrous enterprise group The current status quo of the internal control system of non-ferrous enterprise group is basically that the state-owned enterprises and institutions are better than the non-