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近年来,我国十分重视对内部控制的研究和推广工作,有关部门还发布了一系列规范和指导意见,促进单位内部控制制度的建立和完善。2012年5月,国资委下发了《关于加快构建中央企业内部控制体系有关事项的通知》,要求各中央企业2013年底前建设覆盖全集团的规范内部控制体系,以风险管理为导向,全面梳理流程及制度,建立内控管理手册,并固化到信息系统中。在此背景下,国家电网公司积极贯彻落实国资委、财政部等要求,制定方案明确了内控建设的目标任务、节点,统筹组
In recent years, China attaches great importance to the research and promotion of internal control. Relevant departments have also released a series of norms and guidance to promote the establishment and improvement of the internal control system of the unit. In May 2012, SASAC issued the Circular on Accelerating the Establishment of Internal Control System for Central Enterprises, requiring all central enterprises to establish a standardized internal control system covering the whole of the Group by the end of 2013 and to conduct a comprehensive review based on risk management Processes and systems, the establishment of internal control management manual, and cured into the information system. In this context, the State Grid Corporation actively implement the requirements of the SASAC, the Ministry of Finance and other programs to develop a clear plan of internal control objectives and tasks, nodes, co-ordinating group