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社会经济不断发展变革,使得我们煤炭企业在长期的发展过程中面临着新的挑战,对此,我们提出了关于提高煤炭企业财务内控的能力,来促进其新发展,注入新活力。文中结合实践对实现企业的财务内控提出了具体的措施和整改方案。
With the constant development and reform of the social economy, the coal enterprises in our country face new challenges in the long-term development. To this end, we have proposed the ability to enhance the financial internal control of the coal enterprises to promote their new development and bring new vitality to them. The paper puts forward concrete measures and rectification plans to realize the financial internal control of the enterprise.