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管理层概述                                           1
总体构架                                            11
1 定义                                            13
2 控制环境                                        23
3 风险评估                                        33
4 控制活动                                        49
5 信息和沟通                                      59
6 监控                                            69
7 内部控制的局限                                  79
8 作用和职责                                      83