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随着我国市场经济的飞速发展,我国煤炭企业的发展规模也得到了很大的提升,信息化已经成为现代经济的标志,很多煤炭企业都认识到了信息化的重要性,都采用了会计信息化内部控制的管理模式,提高了煤炭企业经营管理水平,但是在进行会计信息化内部控制过程中难免会遇到一些问题,不利于煤炭企业经营管理水平的提高。本文从会计信息化与内部控制之间的关系出发,分析了煤炭企业会计信息化内部控制中的问题,并提出了几点煤炭企业提高会计信息化内部控制的对策,目的是在信息化经济背景下提高煤炭企业的财务管理水平,促进煤炭企业获得长期可持续发展。
With the rapid development of the market economy in our country, the scale of development of China’s coal enterprises has also been greatly improved. Informationization has become a symbol of the modern economy. Many coal enterprises have realized the importance of informationization and adopted accounting informationization The management mode of internal control has raised the level of operation and management of coal enterprises, but some problems inevitably occur during the internal control of accounting information, which is not conducive to the improvement of the management level of coal enterprises. Based on the relationship between accounting information and internal control, this paper analyzes the problems in the internal control of accounting informationization in coal enterprises and puts forward some countermeasures to improve the internal control of accounting informationization. Under the financial management of coal enterprises to improve the level of coal enterprises to promote long-term sustainable development.