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煤炭作为国家一项重要的工业,其发展的好坏关系着国内众多行业的发展,如钢铁冶金、城市建设、铁路建设等,作为一种重要的矿物燃料,煤炭在各行各业中占据着举足轻重的地位。因此,努力建设国家煤炭行业,对煤炭企业内部进行行之有效的控制,不仅能从根本解决煤炭资源的合理开发利用,而且对国家其他各行各业的建设有着重大的作用。本文通过对煤炭企业内部控制的现状进行分析,并提出几点相应的对煤炭企业内部控制进行优化的建设方案,希望能为煤炭企业的发展做一些贡献。
As an important national industry, the development of coal is related to the development of many domestic industries such as iron and steel metallurgy, urban construction and railway construction. As an important fossil fuel, coal occupies a pivotal position in all walks of life Position. Therefore, trying hard to build a national coal industry and exercising effective control of the internal coal enterprises can not only fundamentally solve the problem of rational development and utilization of coal resources, but also play a significant role in the construction of other industries in the country. This article analyzes the current situation of the internal control of coal enterprises and puts forward some corresponding construction plans to optimize the internal control of the coal enterprises, hoping to make some contributions to the development of coal enterprises.