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企业内部控制作为一种系统性的企业规范对于衡量企业的管理水平具有重要意义,而电力企业作为我国国民经济的重要组成部分,对于国家综合实力和人民生活水平的提高都有着重要影响,其内部控制更应得到完善和强化。然而由于种种内部和外部原因,电力企业的内部控制体系不但没有得到强化,反而没有发挥其基本的作用,针对近年来电力企业内部控制观念淡薄的现状,本文将从加强电力企业内部控制的意义、目前存在的问题和阻碍以及具体的应对措施等方面来综合阐述电力企业内部控制强化措施的制定和实施,以推进电力企业的市场化改革的进行,提高电力企业综合竞争力。
As a systematic enterprise standard, enterprise internal control is of great significance for measuring the management level of enterprises. As an important part of our national economy, power enterprises have an important influence on the comprehensive strength of the country and the improvement of people’s living standards. The internal Control should be improved and strengthened. However, due to various internal and external reasons, the internal control system of power enterprises has not been strengthened, but has not played its basic role. In view of the current situation of weak internal control of power enterprises in recent years, this article will focus on strengthening the internal control of power enterprises, Current problems and obstacles as well as specific measures such as countermeasures to comprehensively elaborated on the strengthening of internal control measures for the development and implementation of electric power enterprises in order to promote the market-oriented reform to improve the comprehensive competitiveness of power companies.