منتجات

internal control questionnaire coal mining

The Model Design of Coal Enterprises Internal Control

Based on the characteristics of coal enterprises internal control, the paper divide the internal control auditing of mining enterprises into two parts: the oneself In order to study the safety risk situation of coal mines under difficult conditions, this paper screens 98 factor indexes including multiple subjects such as Multi-dimensional safety risk assessment on coal mines

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Coal mine safety management index system and

Based on the coal mine safety index of sustainable management, this paper proposes a mining algorithm for coal mine safety text classification and hazard Coal mining enterprises internal control risk management is a complicated system problem. The paper researched the internal control risk management system of Design of Internal Control Risk Management System of Coal Mining

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The effect of job satisfaction regulating workload on miners’

The interaction between workload and job satisfaction was significant (t = − 3.460, p = 0.001 < 0.05). It means that when the workload has an impact on miners’ Employees of 27 coal mining enterprises in Shandong, Henan, Hunan and other places in China were surveyed and sampled by stratified random sampling, and 1514 valid questionnaires were obtained.Relevance Proof of Safety Culture in Coal Mine

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Evolutionary game analysis of coal-mine enterprise internal

Therefore, this paper explores the use of evolutionary game theory to describe the interactions between the stakeholders in China's coal enterprises internal Numerical simulation performed by UDEC methods: taking the overburden strata in the shallow-buried and close-spaced coal seam mining area of Shigetai Coal Mine as a prototype, it was verified that the Control of the Internal and External Staggered

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Monitoring and Control Model for Coal Mine Gas and Coal

Coal mine safety production is one of the most urgent problems in China. Monitoring and control of underground gas and coal dust is vital to providing a safe The seam mining ratio is proposed for the mining of close-spaced coal seams, and its meaning is the ratio of the thickness of the interlayer rock layer to the mining height of the lower coal seam, η; that Control of the Internal and External Staggered

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Research and practice of intelligent coal mine technology

3.1.2 Construction of intelligent coal mine knowledge map. Through the establishment of information entities, the mapping from the physical space to the digital space is realized. This mapping includes not only physical entities (e.g., coal mining machines, hydraulic supports, and tunneling machines), but also time entities (e.g., roof The rate of coal mine accidents in China has of the unsafe behavior of coal miners are established. The internal and external dynamics of groups are analyzed and the importance of each factor is calculated and determined. On this basis, suggested correction measures are put forward. Then, in combination with a questionnaire, the Group dynamics analysis and the correction of coal miners' unsafe

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(PDF) SOME ISSUES IN DEVELOPMENT OF THE INTERNAL CONTROL SYSTEM IN COAL

Based on some survey and audit conclusion s in coal mining companies of several auditing firm in fiscal year 2012 and the first 6 months of 2013, there are some challenges for the implement of ICSInternal Controls 4500 Internal Control and Audit Function, Oversight, and Outsourcing 4510 Internal Control: Supplement on Internal Auditing 4520 Required Absences from Sensitive Positions 4530 Interagency Guidance on Bargain Purchases 4550 Review of Regulatory Reports 4560 Other Non-Ledger Control AccountsCommercial Bank Examination Manual Federal Reserve

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(PDF) Open Pit Mining ResearchGate

Abstract and Figures. Open pit mining method is one of the surface mining methods that has a traditional cone-shaped excavation and is usually employed to exploit a near-surface, nonselective andMaslow’s hierarchy-of-needs theory has been used to predict development of Quality of Life (QOL) in countries over time. In this paper an attempt has been taken to derive a methodological validation of quality of life questionnaire which have been prepared for the study area. The objective of the study is to standardize a questionnaire tool to Methodological Validation of Quality of Life Questionnaire for Coal

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Technical Guide on Internal Audit of Mining and

strengthening internal controls. Keeping this in mind, the Internal Audit Standards Board is issuing the Technical Guide on Internal Audit of Mining and Extractive Industry, as a part of industry specific series of Technical Guides issued by the Board. The Technical Guide will help the readers to understand the basic operationsSchedule management is the crucial capability for large-scale coal mining investors to successful finish the construction project, which could get by the accumulation of the long-time(PDF) Schedule Control of Coal Mine Construction

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Investigating the environmental impacts of coal mining

The field survey conducted in the coal mine area comprised a collection of water and gas samples, GPS coordinates, field photographs, and handheld thermometer readings. Remote sensing data derived from multi-sensor Landsat images were used to assess the spatio-temporal changes in land cover patterns for three different strengthening internal controls. Keeping this in mind, the Internal Audit Standards Board is issuing the Technical Guide on Internal Audit of Mining and Extractive Industry, as a part of industry specific series of Technical Guides issued by the Board. The Technical Guide will help the readers to understand the basic operationsTechnical Guide on Internal Audit of Mining and

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A New Method of Regional Mining Subsidence Control for

Coordinated and sustainable development of production-living-ecological space (PLES) is directly related to the global energy security and quality of life in coal areas. However, the current surface subsidence control methods have some problems, such as low resource recovery rate, high cost, insufficient materials, which are difficult to meet the Innovation plays a critical role in the mining industry as a tool to improve the efficiency of its processes, to reduce costs, but also to meet the increasing social and environmental concerns among communities and authorities. Technological progress has also been crucial to allow the exploitation of new deposits in more complex scenarios: Innovation in the Mining Industry: Technological Trends and

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Technical Guide on Internal Audit of Mining and

strengthening internal controls. Keeping this in mind, the Internal Audit Standards Board is issuing the Technical Guide on Internal Audit of Mining and Extractive Industry, as a part of industry specific series of Technical Guides issued by the Board. The Technical Guide will help the readers to understand the basic operationsEvolutionary game analysis and stability control scenarios of coal mine safety inspection system in China based on system dynamics. Saf. Sci. (2015) In this paper, questionnaire survey (42 questions based on the 36 factors) data were gathered from 606 miners (various category) belonging from three major coal producing subsidiary of Reform and development of coal mine safety in China: An

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A Study of Coal Miners’ Safety Psychological Elements Based

Based on questionnaire survey results and analytic hierarchy process (AHP), assessment judgment matrixes are constructed, effect weight is calculated, and consistency check is conducted. The1. Introduction. As an important basic energy source and industrial material, coal has made a prominent contribution to China's economic development (Wang et al., 2018).However, various safety-related accidents occur frequently in coal mines (Cheng et al., 2017; Hu et al., 2018), which not only have a negative impact on economic Human factors analysis of major coal mine accidents in China based

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Research progress and prospects of coal petrology and coal quality

Clean utilization of coal depends on the quality of raw coal, which depends on the coal-forming parent materials (petrology and chemical composition of coal), the multiple media of the coal-forming environment, and some epigenetic conditions, such as thermal evolution (coalification), magmatic hydrothermal fluid, groundwater. Based on the Free to use for up to 10 users. Download Sample Digital Report. Download Sample PDF Report. A mining inspection checklist assists safety officers to ensure safety in the mine site. It is used for assessing whether the critical safety controls are in place, equipment is functioning as intended, and if proper PPEs are being worn by site Free Mining Inspection Checklist PDF SafetyCulture

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Development and Internal Validation of Risk Assessment

Coal workers are more likely to develop chronic obstructive pulmonary disease due to exposure to occupational hazards such as dust. In this study, a risk scoring system is constructed according to the optimal model to provide feasible suggestions for the prevention of chronic obstructive pulmonary disease in coal workers. Using 3955 coal

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