一般而言,我们将内部控制定义为企业为提高会计信息质量,保护资产的安全完整,确保有关法律法规和规章的贯彻执行等而制定和实施的一系列控制方法、措施和程序。在电力建设企业内部,有必要运用现代财务管理手段,建立健全内部控制体系。目前的电力建设企业存在着施工项目点多、分 Generally speaking, we define internal control as a series of control methods, measures and procedures formulated and implemented by enterprises to improve the quality of accounting information, protect the safety and integrity of assets, and ensure the implementation of relevant laws, regulations and rules. In the power construction enterprises, it is necessary to use modern financial management tools to establish and improve the internal control system. The current power construction enterprises there are more construction projects points