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本文从内部控制的涵义及作用分析出发,结合国有矿业企业的特点,剖析了国有矿业企业内部控制存在的问题和不足,并据此研究提出了国有矿业企业有效开展内部控制的思路和途径。
Based on the analysis of the meaning and function of internal control, combined with the characteristics of state-owned mining enterprises, this paper analyzes the problems and shortcomings in the internal control of state-owned mining enterprises and studies the ways and means of effectively carrying out internal control of state-owned mining enterprises.