摘要
云驾岭煤矿借鉴前沿风险管理成果,建立内部会计控制风险管理机制,形成了决策科学、执行到位、闭合控制和风险管理体系。确保有关法律、法规和规章制度的贯彻执行,使会计信息准确,资产安全,有效预防了错误和舞弊发生。
Yunjialing Coal Mine establishes risk management mechanism for internal accounting control by adapted from advanced risk management research,and a risk management system is taken sharp with the features of scientific decided,fully implemented and controlled closely.The system has achieved the effects of guaranteeing the implementation of relevant rules and regulations,the veracity of accounting information and the safety of property,as well as preventing mistakes and cheating.
出处
《中国煤炭》
北大核心
2011年第7期36-37,55,共3页
China Coal
关键词
会计控制
风险管理
云驾岭煤矿
accounting control
risk management
Yunjialing Coal Mine
作者简介
冯常洪（1970-），男，河北安平县人，高级会计师，现任冀中能源邯矿集团云驾岭煤矿总会计师。
