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明确地区公司内控部门的职责、制定明确内部控制标准和范围、处理好内控体系与公司内部其他体系的关系建立长效机制,是内控体系运行中应该注意的几个问题。
Clearly define the responsibilities of the company’s internal control department, formulate a clear standard and scope of internal control, and properly handle the relationship between the internal control system and other internal systems. Establishing a long-term mechanism is something that should be paid attention to during the operation of the internal control system.