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综述了企业内部控制的起源、涵义及构成,旨在分析企业内部控制的形成机制,其产生作用的基本原理以及主要运作方式是支撑整个内控制度的基石。
This paper summarizes the origin, meaning and composition of internal control of an enterprise. The purpose is to analyze the forming mechanism of internal control of an enterprise. Its basic principle and main operation mode are the cornerstone of the whole internal control system.