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在市场经济条件下,煤矿财务管理要顺应时代的变化,未雨绸缪,适时结合内部控制开展财务管理工作,确保煤矿企业在激烈的市场竞争中掌握主动性,实现煤矿企业经济效益的提升。本文中,笔者主要阐述当前煤矿企业财务管理实施内部控制的重要意义,分析内部控制与财务管理的有效结合点,探讨在煤矿财务管理中导入内部控制应该重点把控的环节,并针对财务管理导入内部控制提出一系列旨在维护企业经济安全,提升经济效益的方法和措施。
Under the conditions of a market economy, the financial management of coal mines should adapt to the changes of the times, take precautions, carry out financial management in a timely manner in combination with internal control so as to ensure that coal mines grasp the initiative in fierce market competition and enhance the economic benefits of coal mines. In this article, the author mainly expounds the significance of implementing internal control in the current financial management of coal mines, analyzes the effective combination point of internal control and financial management, explores the key points of introducing internal control in the financial management of coal mines, Internal control proposes a series of methods and measures aimed at safeguarding the economic security of enterprises and enhancing economic efficiency.