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本文从概述企业内部控制对财务绩效的影响出发,结合企业财务绩效发展情况,分析了企业内部控制建设存在的主要问题,在此基础上,提出了加强企业内部控制建设的主要措施。
Based on the summary of the impact of internal control on financial performance and the development of financial performance, this paper analyzes the main problems in the construction of internal control, and on this basis, puts forward the main measures to strengthen the construction of internal control.