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煤炭行业在整个国名经济中的重要地位,云南省的煤炭企业也必须加大内部控制的执行力度,确保财务信息的正确和可靠。本文以内部控制的理论为基础,阐述了云南国有煤炭企业建立内部控制制度的必要性。实施内部控制有助于云南国有煤炭企业建立科学科学合理的内部控制框架,推动整个云南煤炭行业发展。
Coal industry in the entire country name economy in an important position, Yunnan Province, coal enterprises must also increase the implementation of internal control efforts to ensure that the financial information is correct and reliable. Based on the theory of internal control, this paper expounds the necessity of setting up internal control system in Yunnan state-owned coal enterprises. The implementation of internal control will help state-owned coal enterprises in Yunnan Province establish a scientific and rational internal control framework and promote the development of the coal industry in Yunnan.