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- W2385571133 abstract "In view of the enterprises and the characteristics of their management, the paper discusses the varying principles of internal control and the influences on it by such factors as communication, informal organizations, performance evaluation, corporate culture, etc. It advocates the human-based internal control by improving efficiening through informanization, innovating internal controlling mechanism and intergrating internal controlling system." @default.
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- W2385571133 date "2003-01-01" @default.
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- W2385571133 title "Enterprise Innovation of Internal Control and Knowledge-based Economy" @default.
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