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当前,经济全球化步伐加快,市场竞争日趋激烈,市场的快速变化与不可预见性,使得风险无处不在,现代企业的生存与发展离不开风险控制。本文在分析当前煤炭企业内部控现状的基础上,提出了一些在内部控制的建立、运行与优化方面,加强煤炭企业治理、风险和控制的意见。
At present, with the acceleration of economic globalization and increasingly fierce market competition, the rapid market changes and unpredictability make the risk ubiquitous. The survival and development of modern enterprises can not be separated from the risk control. Based on the analysis of the current situation of internal control of coal enterprises, this paper puts forward some suggestions on strengthening the governance, risk and control of coal enterprises in the establishment, operation and optimization of internal control.