完善内控管理,发挥内控作用

Improving the internal control,and realizing the function of internal control

内部控制制度是现代企业制度的重要组成部分,一个良好的内部控制能有效制衡投资者、经营者、管理层和员工之间的权利与义务,把企业的人、财、物有机地结合起来,实现企业的最大价值。

According to the provision of Regulation of Enterprise Internal Control,Dongqu Coal Mine of Shanxi Coking Coal Group establishes and improves its regulation of internal control,and implements the operation of internal control and perfects the internal management,which make internal control plays an effective role in daily operation.The paper introduces the ways Dongqu Coal Mine applied in regulation construction,fund management,training,internal audit,business process,etc.