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彩票的发行是具有一定的垄断性,这种垄断性也决定了各级监管机构将对其制定更多的法律规范,因此就需要彩票行业对市场有着更强的风险防控意识,彩票行业内部控制便显得尤为重要。彩票行业需要不断的根据变化的市场与政策来完善自身的内部控制,建设内部控制的制度改进自身内部控制的不足刻不容缓。本文将从现阶段彩票行业内部控制所存在的问题为基础,对彩票行业内部控制的改进做出具体分析。
The issue of lottery is a certain monopoly, this monopoly also determines the regulatory agencies at all levels will develop more legal norms, so you need the lottery industry on the market has a stronger sense of risk prevention and control, the lottery industry Control is particularly important. The lottery industry needs to constantly improve its own internal control system in accordance with changing markets and policies. It is imperative to establish a system of internal control and improve its own internal control. Based on the existing problems in the internal control of the lottery industry, this article makes a concrete analysis of the improvement of the internal control of the lottery industry.