黄金企业健全内部控制制度的实践与思考

在黄金企业经营市场化、价格周际化的新形势下，推广和健全内部控制制度，对于加强企业管理、提高经济效益，有着非常重要的现实意义。文中针对黄金企业在内部控制制度方面存在的问题，提出了意见和建议；通过进一步构建和完善内部控制制度、提高员工素质、建立良好的信息与沟通系统，对谋求企业效益最大化，具有积极推动意义。

Practice and considerations on construction of internal controlling system in gold mining enterprises

Under the new situations of marketization in gold mine's running and internationalization in price.Construction and carrying out of internal controlling systems are very important in practice for strengthening enterprise's management and improving its economic results.Comments and suggestions are put forward in this paper based on the problems existing in internal controlling systems in gold mining enterprises.By further construction and improvement of the internal controlling systems,improving qualifications of employee,and building good information and communication system,it would beneficial to maximize enterprise's profits.