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对于我国的基础战略行业——电力,在发展市场的同时,也需要强化内部控制,做到风险可控。本文首先介绍了电力企业内部控制的必要性,阐述了电力企业内部控制先存在的问题,提出了几点建议,最后通过一个案例对本文的措施提供了论证。
For China’s basic strategic industry - electricity, while developing the market, but also need to strengthen internal control, so risk controllable. This paper first introduces the necessity of internal control of power enterprises, expounds the problems existing in the internal control of power enterprises, puts forward some suggestions, and finally provides a demonstration of the measures in this paper through a case.