论文部分内容阅读
介绍我国煤炭企业安全生产现状,分析内部控制对于企业安全生产的重要意义,能够有效促进生产安全性的提高。分析当前我国煤炭企业内部控制存在的问题,如:控制环境不佳、管理机制不完善、信息沟通不顺畅等,提出通过建立改善控制环境、加强内部控制、完善监督机制等措施促进内部控制水平的提升,给企业的生产安全提供保障。
Introducing the status quo of coal mine production safety in our country, analyzing the importance of internal control to the safe production of coal mine, and effectively promoting the improvement of production safety. Analysis of the current problems in the internal control of coal enterprises in our country, such as: poor control environment, imperfect management mechanism, information communication is not smooth, etc., proposed by improving the control environment, strengthen internal control, improve the monitoring mechanism and other measures to promote the level of internal control Upgrade, to provide protection for the production safety of enterprises.