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企业内部控制执行是企业内部为保证生产经营活动规范有序进行和安全经营目标顺利完成而开展的一系列具有控制职能的方法、措施和程序。每个企业都有属于自己完整的内部控制体系,但是并不是所有的企业都能够严格去执行。就拿煤矿企业安全管理来说,目前随着煤矿企业采掘机械化程度的不断提高、瓦斯监测监控系统以及其它先进的安全装备、设施的不断应用,为煤炭企业的安全生产奠定了一定的基础。但不容乐观的是矿难频发的现象并没有得到有效遏制。本文就此现象,对企业如何提高执行力进行思考和论述。
The implementation of internal control of enterprises is a series of methods, measures and procedures for control functions carried out within the enterprise to ensure the orderly conduct of production and operation activities and the successful completion of safety management objectives. Each enterprise has its own complete internal control system, but not all companies are able to strictly enforce. Taking coal mine safety management as an example, with the increasing degree of mining mechanization of coal mines, the continuous application of gas monitoring and control systems and other advanced safety equipment and facilities has laid a solid foundation for the safety of coal mines. However, it is not optimistic that the frequent mining accidents have not been effectively checked. This article on this phenomenon, how to improve the implementation of business thinking and discussion.