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| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| 30内控底稿.zip | 2025-10-10 20:24 | 179K | |
| 07筹资与投资循环/ | 2025-10-10 20:25 | - | |
| 06固定资产和其他长期资产循环/ | 2025-10-10 20:25 | - | |
| 05工薪与人事循环/ | 2025-10-10 20:25 | - | |
| 04货币资金循环/ | 2025-10-10 20:25 | - | |
| 03生产与存货循环/ | 2025-10-10 20:25 | - | |
| 02采购与付款循环/ | 2025-10-10 20:25 | - | |
| 01销售与收款循环/ | 2025-10-10 20:25 | - | |
| 内控指引.pdf | 2025-10-10 20:24 | 415K | |