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随着我国经济的高速发展,环境越来越受人们的关注,倡导低碳环保,因此,煤炭企业在现代经济发展中面临着很大的挑战。各种大型的企业生产都离不开煤炭,因此,煤炭企业又是必不可少的一个企业。煤炭企业要发展的更好就需要加强对企业的管理和对制度的改革并做进一步的深入研究。内部审计在煤炭企业中起着很重要的作用,企业要发展,对内部审计制度的研究是非常有必要的。本文就煤炭企业内部审计制度的重要性及存在的问题加以说明,并论述该如何解决存在的问题。
With the rapid economic development in our country, the environment has drawn more and more attention from people and promoted low carbon and environmental protection. Therefore, coal enterprises are facing great challenges in the development of modern economy. All kinds of large-scale production are inseparable from the coal production, therefore, the coal business is an essential business. To develop better coal enterprises need to strengthen the management of enterprises and the reform of the system and make further in-depth study. Internal audit plays a very important role in the coal industry. To develop the enterprise, the research on the internal audit system is very necessary. This article explains the importance and existing problems of the internal audit system of coal enterprises and discusses how to solve the existing problems.