供电企业的工程项目在近几年投资数额越来越大,且有建设周期长、资金需求大的特点。工程项目的内部控制显得尤为重要。本文对现阶段供电企业项目内部控制体系梳理以及加快供电企业项目内部控制体系梳理实施的有效途径等问题作了详细的分析和系统的阐述。 In recent years, the investment projects of power supply enterprises have been getting larger and larger, with the characteristics of long construction period and large capital demand. Project internal control is particularly important. This article gives a detailed analysis and systematic exposition of the internal control system of power supply enterprises and the effective ways of speeding up the internal control system of power supply enterprises.