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企业的内控管理以及财务风险的防范对于企业的健康发展具有十分重要的作用,在企业管理过程中,需要加强对这方面的研究工作。本文主要分析了企业在内部控制管理中存在的主要问题并提出了有效对策。
The internal control of enterprises and the prevention of financial risks play an important role in the healthy development of enterprises. In the process of enterprise management, the research work in this area needs to be strengthened. This paper analyzes the main problems existing in the internal control and management of enterprises and puts forward effective countermeasures.