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现代企业制度要求建立内部控制制度,更好地提高企业的管理水平,降低企业财务风险。农场是一种重要的农业生产单位,本文就对农场财务部门内部控制的有效性展开分析。
The modern enterprise system requires the establishment of an internal control system to better improve the management of enterprises and reduce the financial risks of enterprises. The farm is an important unit of agricultural production. This article analyzes the effectiveness of the internal control of the farm finance department.