煤炭施工企业内部控制存在的问题及对策思考

Thought on questions and countermeasure about internal control of coal construction enterprises

文章以煤炭施工企业为背景,试图从研究基层企业的内部控制相关问题入手,提出煤炭施工企业加强内部控制的有效对策及建议。

This article starts with internal control related questions of grass-roots enterprises based on coal construction enterprises and put forward effective countermeasures and proposals about strengthen the internal control of coal construction enterprises.