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煤炭企业内控制度的建立具有重要的现实意义,它能够保证企业资产的完整,提高煤炭企业的经营效益。现阶段,由于受到多方面因素的影响,煤炭企业内控制度存在着问题与不足,为了应对这些问题,今后在实际工作中需要根据实际情况采取相应的改进策略,建立财务管理体系、推行财务预算管理制度,并实行物资集中招投标采购。
The establishment of internal control system of coal enterprises has important practical significance. It can ensure the integrity of enterprise assets and improve the operating efficiency of coal enterprises. At present, due to many factors, there are problems and deficiencies in the internal control system of coal enterprises. In order to deal with these problems, it is necessary to adopt corresponding improvement strategies in practical work according to actual conditions, establish a financial management system and implement the financial budget management System, and the implementation of centralized materials bidding procurement.