论文部分内容阅读
自2008年国家正式颁布并执行《企业内部控制基本规范》以来,电力企业逐步开展并完善自身的内控控制建设已经成为了当前企业提升管理水平的一项重要工作。内部控制管理活动作为当前一项重要的企业科学管理方法,加强电力企业内部控制管理的建设与实践,成为了当前电力企业加强管理、实现企业增收节支和提高企业经济效益的重要保证。本文结合电力企业内部管理中存在的实际,针对电力企业内部控制管理体系的优化这一问题展开了探索与讨论。
Since the state formally promulgated and implemented the “Basic Norms for Enterprise Internal Control” in 2008, the gradual implementation and improvement of internal control and control construction by electric power enterprises has become an important task for enterprises to enhance their management level. Internal Control Management Activities As an important scientific management method of enterprises at present, strengthening the construction and practice of internal control and management of electric power enterprises has become an important guarantee for current electric power enterprises to strengthen management, realize enterprises’ income and reduce expenditure and enhance their economic benefits. In this paper, the internal management of power companies exist in the actual, for the power enterprise internal control management system optimization of this issue has been explored and discussed.