论文部分内容阅读
在电网企业中一项重要的管理内容是财务内控,实现标准化管理的前提是加强财务内控稽核和工作内容评价,从而提升电网企业各部门的整体管理水平,实现电网企业收益最大化。伴随时代发展,电网企业财务工作必须加快创新步伐,尤其是财务内控管理的创新更加迫在眉睫,适应国家整体发展战略。本文对加强财务内控稽核和内控评价的方法以及成效进行了分析。
An important management content in power grid enterprises is financial internal control. The premise of realizing standardized management is to strengthen auditing of financial internal control and evaluation of work content so as to enhance the overall management level of various departments of power grid enterprises and maximize the profits of power grid enterprises. With the development of the times, the financial work of power grid enterprises must accelerate the pace of innovation. In particular, the innovation of financial internal control management is more urgent and adaptable to the overall national development strategy. This article analyzes the methods and effectiveness of strengthening financial internal control audit and internal control evaluation.