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我国煤炭企业内部财务控制工作在现代企业制度下应该得到有效展开,并且应该取得相应的成果。要想实现良好的内部财务控制,就必须依照相关的法律法规和一定的管理原则,对企业内部进行安全、完整、有效的控制,防止企业资产出现损失。本文从煤炭企业内部财务控制制度建立的原则展开论述,并对企业内部财务控制工作的目标和在展开这项工作过程中所需要注意的事项进行总结,供相关人员参考借鉴。
The internal financial control work of coal enterprises in our country should be carried out effectively under the modern enterprise system and corresponding results should be obtained. In order to achieve good internal financial control, we must, in accordance with the relevant laws and regulations and certain management principles, carry out safe, complete and effective control over the inside of the enterprise and prevent the loss of corporate assets. This article discusses the principle of establishing the internal financial control system in coal enterprises, summarizes the goals of the internal financial control work in the enterprise and the matters needing attention in the process of carrying out this work, which can be used for reference by relevant personnel.