Design of Internal Control Risk Management System of Coal Mining Enterprises Based on Systems Engineering

摘要

Coal mining enterprises internal control risk management is a complicated system problem. The paper researched the internal control risk management system of coal mining enterprises by applying the system engineering theory and risk management method. And then the internal control risk management system has been established from internal control risk management process, risk management circle and risk management method. Furthermore, the every subarchitecture and the internal relation have been analyzed. Finally, from the business process of coal mining enterprises, the implementing scheme of internal control risk management has been designed form workers, equipment, environment and management aspects.