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电力企业可以为国家的发展和进步提供强大的动力支持,科学的会计内控管理体系可以推动电力企业的可持续发展。基于此,本文介绍了电力企业会计内控体系建设中存在的问题,并分别从建立健全电力企业内控体系、优化内控管理方法,提升工作人员的专业素养以及充分发挥审计部门的监督职能等方面,提出了新形势下电力企业会计内控体系建设方法,为相关工作人员提供技术参考。
Power companies can provide a strong impetus to the development and progress of the country, and a scientific accounting internal control management system can promote the sustainable development of power enterprises. Based on this, this paper introduces the existing problems in the construction of accounting internal control system in power enterprises, and puts forward the following aspects: establishing and perfecting the internal control system of power enterprises, optimizing internal control management methods, enhancing staff’s professional accomplishment and giving full play to the supervision function of audit department Under the new situation, the power company accounting internal control system construction methods, for the relevant staff to provide technical information.