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商品经济在不断发展,市场经济活动也日益复杂,企业经营环境亦在不断变化,为了适应这些变化,企业财务管理也应及时做出改变,甚至要做到未雨绸缪,才能确保管理工作的主动性。随着财务管理内涵的逐渐深化以及外延,最好导入相关的内部控制,以此来发挥出其在煤矿管理工作中应有的作用,促进企业的平稳快速发展。本文首先分析了煤矿财务管理导入内部控制的必要性和结合点,然后探讨了导入内部控制需要注意的问题和所采取的措施。
With the continuous development of the commodity economy and the increasingly complicated market economy activities, the business environment of the enterprises is constantly changing. In order to meet these changes, the financial management of enterprises should be changed in a timely manner. Even precautionary measures can be taken to ensure the initiative in management. With the gradual deepening and extension of the connotation of financial management, it is advisable to introduce related internal control in order to exert its due role in coal mine management and promote the steady and rapid development of the enterprise. This paper first analyzes the necessity and combination point of introducing internal control in the financial management of coal mines, and then discusses the problems and measures to be taken into account when introducing the internal control.