目前电力企业的经营面面临诸多问题,其中较为重要的是电力企业工程财务管理内部控制问题,如何解决这个问题,是本文探讨的关键。作者结合自身工作经验,对工程财务管理内部控制存在的相关问题进行了具体分析,并针对这些具体问题给出了明确的对策和建议,以期望可以帮助到相关的工作人员。 At present, the management face of power enterprises faces many problems, of which the more important is the internal control problem of financial management of power enterprises. How to solve this problem is the key point of this paper. Based on his own working experience, the author makes a concrete analysis of the related problems existing in the internal control of project finance management and gives specific countermeasures and suggestions on these specific issues in the hope of helping relevant staffs.