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mfumo wa udhibiti wa mahesabu

Njia au taratibu kwamba fomu kukamilisha mfumo wa udhibiti wa ndani ya shirika. Mfumo huu ni wasiwasi na (1) kuhakikisha kufuata na sera za uhasibu na taratibu, (2) kulinda mali za shirika hilo, na (3) kuandaa kuaminika na kwa wakati taarifa za kifedha.

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