电力资源与我们的日常生活息息相关,电力行业的地位也就显得十分重要。现阶段随着国有企业的改革不断深化,国家电力系统的改革进程也在不断的加快。电力公司财务系统最为电力公司内部系统的重要组成部分也需要进行不断的调整和优化。本文的写作目的就是针对电力公司财务内部控制体系的现状和存在的问题进行分析,从而针对这些问题提出一些改进建议。 Power resources and our daily life are closely related to the status of the power industry will become very important. At the present stage, as the reform of state-owned enterprises deepens, the reform process of the national power system is also accelerating. The most important part of the internal system of the most power company in the financial system of the power company also needs to be constantly adjusted and optimized. The purpose of this paper is to analyze the status quo and existing problems of financial internal control system in power companies, and to put forward some suggestions for improvement on these issues.