煤炭企业内部控制实践与应用

随着企业的不断发展,跨地区、跨行业的产业范围和领域越来越广,管理层级逐渐延伸,强化内部控制、防范企业运营风险愈来愈迫切。焦煤集团在营造良性内部控制氛围、强化内部控制制度建设、注重监督考核执行等方面的具体实践,实现了堵塞漏洞,防范风险,有效应对当前严峻的经济形势的效果,确保了国有资本保值增值。

Practices and Application on Internal Control of Coal Enterprises

With a continued development of the enterprise, the more and more wider of the transregional and trans-sector industrial scope and area and steadily expansion of the management layers, to enhance the internal control and to prevent the operation risk of the enterprise become more and more urgent. The certain practices on a favorable internal control environment built in Jiaozuo Coal Group, enhanced internal control system building, enhanced supervision and check implementation and others realized the leakage sealing and risk prevention, could effectively deal with the effect of the present severe economic situation and could ensure the value preservation and increment of the state-owned capital.