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煤矿企业内部审计的有效是企业能够实现预定的经营和管理目标的关键,也是现代企业的重要标志之一。文章试从当前煤矿企业在内部审计方面存在的问题分析,提出了加强企业内部控制审计实施的办法,那就是内部审计的转型。
The effective internal audit of the coal mine enterprise is the key to achieving the predetermined goal of operation and management. It is also an important symbol of the modern enterprise. This article tries to analyze the existing problems in the internal audit of the coal mining enterprises and puts forward the measures to strengthen the implementation of the internal control audit in enterprises. That is the transformation of the internal audit.