当前我国电力企业在内部控制方面已经建立了制度,并取得较好的效果。但电力企业在竞争环境中会碰见各种问题,这些问题将暴露出现阶段电力企业内部控制制度建设过程中问题。因此,电力企业必须完善内部控制制度,提升自己的竞争力。 At present, China’s power enterprises have established a system of internal control and achieved good results. However, power companies will encounter various problems in the competitive environment, and these problems will expose the problems in the process of building the internal control system of power enterprises in the current stage. Therefore, power companies must improve the internal control system to enhance their competitiveness.