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市场经济对电力企业财务管理提出了巨大的挑战,如何防范县公司财务风险,提高财务集约化、精益化管理水平成为电力企业财务稽核管理的重点工作。建立七道财务防线,通过落实风控管理、搭建依法机制、职员各司其职、升华培训方案、拓宽稽核范围,实现财务稽核闭环管理,有效防范县公司财务管理重大风险。
The market economy poses a tremendous challenge to the financial management of electric power enterprises. How to prevent the financial risks of county companies, improve the financial intensive and lean management level becomes the key task in the financial audit management of power enterprises. The Bank established seven financial lines of defense, implemented the risk control management, set up a mechanism according to law, staffed their duties and sublimated their training programs, broadened the scope of auditing, and implemented closed-loop financial auditing to effectively prevent major financial management risks in county-level companies.