论文部分内容阅读
企业内部控制制度触及到企业经营的方方面面。我国煤炭企业由于其体制原因,在企业的内部控制制度上存在能层出不穷的问题。本文分析了煤炭企业内部控制的现状,提出了煤炭企业内部控制的方法和建议。
Enterprise internal control system touches all aspects of business operations. Due to its institutional reasons, China’s coal enterprises have an endless stream of problems in their internal control systems. This paper analyzes the status quo of the internal control of coal enterprises and puts forward the methods and suggestions for the internal control of coal enterprises.