论文部分内容阅读
随着经济飞速发展的今天,企业普遍采用优化内部管理来节约成本。而提高内控力度是企业实行可持续发展能力,确保公司内部各项业务运营,防止欺诈等不良行为的有力措施。企业成本是反映企业经济管理职能的有力表现,也是企业发展的潜力所在。减少成本可有助于资金链短缺,而成本的把控关键在于内部控制,内部控制是企业提高自身发展能力必不可少的一个职能。本文通过分析一些国有煤炭企业,探讨其内部问题,对提出切实可行的方案进行研究。
With the rapid economic development today, companies generally use to optimize internal management to save costs. The improvement of internal control is an effective measure for enterprises to implement the sustainable development capability, ensure various business operations within the company and prevent fraud. The cost of a firm is a powerful manifestation of the economic management function of an enterprise and also the potential for its development. Reduce costs can contribute to the shortage of funds chain, and the key lies in the cost control of internal control, internal control is an essential function of enterprises to improve their own development capabilities. This article analyzes some of the state-owned coal enterprises to explore its internal problems, to study the feasibility of the proposed program.