煤炭企业内部控制实施的必要性

    The necessity of coal enterprises′ internal control

    • 摘要: 在可预见的很长一段时间内,煤炭仍将是我国能源工业和社会经济发展的基础产业,然而煤炭企业内部控制的现状却并不乐观。本文在分析煤炭企业内部控制重要意义的基础上,结合当前煤炭企业内部控制存在的不足,提出煤炭企业内部控制实施的必要性。

       

      Abstract: In the foreseeable period, coal will remain our's basic industries for energy industry and the socio-economic development, however, the status of Coal enterprises' internal control are not optimistic. This paper will analyze the importance of coal companies internal control, and based on this,we will also discuss the weaknesses of the coal enterprises' internal control and put forward the necessity of internal controu.

       

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