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国网凤阳县供电公司(简称:凤阳县公司)是国网安徽省电力公司内控建设第一批试点单位,全程参与了内部控制建设工作。近年来,随着标准流程的固化,信息系统的全面推广应用,各项日常工作的开展已逐步按照标准规范操作。在此基础上,凤阳县供电公司结合实际情况,针对管理盲区与薄弱环节进一步采取针对性的措施,有效提高了企业管理水平,防范了经营风险。开展供电所财务专项督察。供
State Grid Fengyang County Power Supply Company (referred to as Fengyang County Company) is the first pilot unit of the internal control construction of State Grid Anhui Power Company, and participated in the internal control construction throughout the entire project. In recent years, with the curing of standard processes and the comprehensive popularization and application of information systems, the routine work has been progressively carried out in accordance with the standard norms. On this basis, Fengyang Power Supply Company, taking the actual situation into consideration, further took targeted measures to control blind spots and weak links, effectively raised the level of enterprise management and prevented the operation risks. To carry out special financial inspector power supply. for