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矿井巷道是煤炭企业的重要资产,对煤炭企业的生产经营活动起着极其重要的作用,因此,煤炭企业必须对矿井巷道业务严加内部控制。企业内部控制规范对矿井巷道业务内部控制管理也提出了更新更严格的要求。文章对煤炭企业矿井巷道业务涉及的内部控制管理内容进行了有重点的分析和总结,并提出了相关处理建议。
Mine roadway is an important asset for coal enterprises and plays an extremely important role in the production and operation of coal enterprises. Therefore, coal enterprises must strictly control the mine tunnel business. The internal control standard of the enterprise also put forth newer and more stringent requirements on the management and control of mine tunneling business. The paper analyzes and summarizes the contents of the internal control management involved in mine tunneling business in coal enterprises and puts forward some suggestions on how to deal with it.