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电网企业属于资金密集型企业,资金流量大,开展资金管理内部控制具有重要意义。本文将对电网企业资金内部控制体系进行探讨。
Grid companies are capital-intensive enterprises, large capital flows, to carry out internal control of funds management is of great significance. This article will discuss the internal control system of power grid enterprise funds.