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早在三年前,中国铝业股份有限公司就决定采用内部控制管理系统。如何采用信息工具让内控落地,中铝给出了操作借鉴方案。
As early as three years ago, Aluminum Corporation of China decided to adopt an internal control management system. How to use information tools to internal control, aluminum gives the operation of reference program.