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随着我国社会经济的不断发展,各企业之间的竞争越来越激烈,传统的会计模式已经无法驾驭今天的企业模式,新时代、新形势下,煤炭企业要适度转变管理模式,将会计方面的管理制度进行提升,把内部的控制放在管理首位,积极加强企业内部的监督工作,谨慎制定相关的规范制度,建立健全管理体系,妥善管理企业财务,提高保障力度。本文将对煤炭企业的会计内部控制问题进行细致分析,针对其存在的问题探讨相应的对策,希望这篇文章对煤炭会计内部控制有些许帮助。
With the continuous development of social economy in our country, the competition among enterprises is getting fiercer and fiercer. The traditional accounting mode can no longer control the business model of today. In the new era and under the new situation, the coal enterprise should moderately change the management mode, Management system to enhance the internal control on the management of the first to actively strengthen the supervision of enterprises within the cautious development of the relevant norms system to establish and improve the management system to properly manage the financial and improve security efforts. This article will make a detailed analysis of the internal control of the accounting of the coal enterprises, and discuss the corresponding countermeasures for the existing problems. I hope this article will help the internal control of the coal accounting.