基于煤炭企业安全生产的内部审计制度设计

Internal Audit System Design Based on the Safe Production of Coal Enterprises

随着我国经济的快速发展,生存环境越来越受到人们的关注,这对煤炭企业的发展带来了很大的挑战。我国企业的生产离不开不煤炭,现今煤炭企业的安全生产形势依旧很严峻,内部审计制度作为煤炭企业监督体系中的重要组成部分,发挥着至关重要的作用。本文从煤矿企业的发展现状入手,讲述开展内部审计的重要性,进行煤矿企业安全生产的内部审计制度设计。

With the rapid development of China＇s economy, the living environment causes people＇s more and more attention, which is a big challenge for the development of coal enterprises. The production of Chinese enterprises is not inseparable from the coal, and the coal enterprises production safety situation is still very grim nowadays. Internal audit system, as an important component of supervision system in coal enterprises, plays a crucial role. From the current development of coal mining enterprises, this paper talks about the importance of internal audit, and carries out the internal audit system design for coal mine safe production.