基于全面预算管理的大型煤炭企业内控体系

The Internal Controlling System of Large-scale Coal Enterprise Based on the Overall Budget Management

通过资源整合和内生性增长崛起的大型煤炭企业管理层级多,积极探索有效的内控体系是提高经济增长质量的迫切要求。提出以全面预算管理为核心的内控体系管理模式,对大型煤炭企业内控体系建设有一定的借鉴意义。

The coal enterprise rose by resource integration and endogenous growth have many management layers,we energetically explore to establish and improve effective internal control system is very important. It is reference for the coal enterprise internal control system that we will establish the comprehensive budget management mode as the core of the internal control system management in this paper.