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在市场经济条件下,加强地矿企业财务管理,促进财务工作规范、有序、高效地运行,防止企业资产流失是摆在的矿企业管理者面前的一个重要任务。其中内部财务控制作为企业管理的重要组成部分,随着时代的变革、经济环境的变化、竞争的加剧、内部管理需要而不断变化。本文将从内部财务控制的定义与目标出发来研究内部财务控制在地矿企业工作中的实际运用。
Under the condition of market economy, it is an important task for mine managers to strengthen the financial management of geology and mining enterprises, promote the normal, orderly and efficient operation of financial work and prevent the loss of assets of enterprises. Internal financial control, as an important part of business management, is constantly changing with the change of times, the change of economic environment, the intensified competition and the need of internal management. This article will proceed from the definition and goal of internal financial control to study the practical application of internal financial control in the work of the mining enterprises.