完善江西国有煤炭企业内控制度建设几点建议

Suggestions on Improving Internal Control System in State-owned Coal Enterprises in Jiangxi Province

本文简要介绍了内控制度建设的重要性、基本原则、主要内容以及结合江西国有煤炭企业内控现状提出了几点完善其内控制度建设的建议。

This paper briefly introduces the significance, fundamental principles and main content of internal control system. Then some suggestions are put forward on improving the internal control system in accordance with the current situation in state--owned coal enterprises.