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本文主要介绍神华准格尔能源有限责任公司的内控管理工作,营造良好的内部环境,建设有特色的管理体系,结合公司实际,强化风险管理,促进现代企业制度的建设及完善。
This article mainly introduces the internal control management of Shenhua Zhungeer Energy Co., Ltd., creating a good internal environment and building a distinctive management system. The Bank combined with the actual situation of the Company to strengthen risk management and promote the construction and improvement of the modern enterprise system.