财务内部控制的目标是保护企业资金的安全、完整及有效使用,保证企业尽量压缩、控制成本和费用,使企业各项生产和经营活动有序有效进行。完善制度建设县供电企业在制订内部会计管理机制时,应着重建立完善财务工作各个 The goal of financial internal control is to protect the safety, completeness and effective use of funds in enterprises so as to ensure that enterprises try to reduce and control costs and expenses so that the production and business activities of the enterprises can be conducted in an orderly and effective manner. Improve the system construction County power supply enterprises in the development of internal accounting management mechanism, should focus on establishing and improving the financial work of each