煤炭技术
煤炭技術
매탄기술
COAL TECHNOLOGY
2013年
11期
280-281,282
,共3页
风险管理%内部审计%煤炭企业
風險管理%內部審計%煤炭企業
풍험관리%내부심계%매탄기업
risk management%internal audit%coal enterprises
21世纪,中国经济市场竞争激烈,变幻莫测,大型煤炭企业的财务活动时时刻刻存着风险,要想在市场中夺得一席之位,必须要在风险管理的视角下,注意企业内部审计,合理规避风险。为保证煤炭企业健康平稳的发展,文章针对风险管理和内部控制的问题,进行了粗略探讨,向煤炭企业提出了一些意见和建议。
21世紀,中國經濟市場競爭激烈,變幻莫測,大型煤炭企業的財務活動時時刻刻存著風險,要想在市場中奪得一席之位,必鬚要在風險管理的視角下,註意企業內部審計,閤理規避風險。為保證煤炭企業健康平穩的髮展,文章針對風險管理和內部控製的問題,進行瞭粗略探討,嚮煤炭企業提齣瞭一些意見和建議。
21세기,중국경제시장경쟁격렬,변환막측,대형매탄기업적재무활동시시각각존착풍험,요상재시장중탈득일석지위,필수요재풍험관리적시각하,주의기업내부심계,합리규피풍험。위보증매탄기업건강평은적발전,문장침대풍험관리화내부공제적문제,진행료조략탐토,향매탄기업제출료일사의견화건의。
In the 21st century, China's economy competitive market, unpredictable, large-scale coal enterprises of the financial activities always there is a risk, in order to win in the market for a seat, must be in the risk management perspective, attention to corpotate internal audit, reasonable risk-averse. To ensure the healthy and stable development of coal enterprises, for risk management and internal control problems, the article discussed a rough to the coal companies made some comments and suggestions.