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近年来供电企业紧紧围绕建设“一强三优”现代公司目标,持续深化“两个转变”进一步提升管理水平,尤其以强化内部控制为抓手来增强企业抗风险能力,提升企业经济效益。完善的企业内部控制体系是衡量一个现代企业管理水平的重要标志,本文对供电企业内部控制现状进行分析,并就如何进一步完善内部控制管理系统,谈一下自己的观点和认识,以供参考。
In recent years, the power supply enterprises focus on building a “one strong, three gifted,” the goal of the modern company, deepen the “two changes” to further enhance the management level, especially to strengthen internal control as a starting point to enhance their anti-risk ability and enhance Business economic efficiency. The perfect internal control system is an important symbol to measure the management level of a modern enterprise. This paper analyzes the current situation of internal control in power supply enterprises, and talks about how to further improve the internal control management system.