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山西焦煤东曲矿是国有大型煤炭企业,年产400多万吨原煤。自《企业内部控制基本规范》(以下简称“基本规范”)发布以来,山西焦煤东曲矿按照基本规
Shanxi coking coal East Qu coal mines are large state-owned enterprises, with an annual output of more than 400 million tons of raw coal. Since the issuance of the “Basic Norms of Internal Control” (hereinafter referred to as “Basic Specifications”), Shanxi Jiao Tong Dongqu Mine has implemented the basic rules