As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.
完善内部控
的必
手段，首先对内部控的审计做
性的安排，其次构造业务循环
。
As the necessary measure of internal control, we should enforce the audit of internal control and configurate a cyclic model of business.
完善内部控的必手段，首先对内部控的审计做性的安排，其次构造业务循环。
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