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随着企业的不断发展,跨地区、跨行业的产业范围和领域越来越广,管理层级逐渐延伸,强化内部控制、防范企业运营风险愈来愈迫切。焦煤集团在营造良性内部控制氛围、强化内部控制制度建设、注重监督考核执行等方面的具体实践,实现了堵塞漏洞,防范风险,有效应对当前严峻的经济形势的效果,确保了国有资本保值增值。
With the continuous development of enterprises, the scope and fields of industries spanning regions and industries are getting wider and wider, and the management level is gradually extended. It is increasingly urgent to strengthen internal control and guard against risks of business operations. Coking Coal Group to create a virtuous atmosphere of internal control, strengthening the building of the internal control system, focusing on monitoring the implementation of assessment and other aspects of the practice to achieve the plug the loopholes, prevent risks and effectively deal with the current grim economic situation, to ensure the preservation and appreciation of state-owned capital.