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发电企业在市场经济体制的新环境下面临着新的压力和风险,为了使企业在竞争中求得生存和发展,企业内部的控制机制必须完善且有力。本文从发电企业财务风险分类;发电企业财务内控风险管理相关措施和发电企业实行企业财务内控风险管理的重要意义等几个方面探讨发电企业财务内控风险管理问题。
Power generation enterprises are facing new pressures and risks under the new environment of market economy system. In order to make the enterprises survive and develop in the competition, the control mechanism inside the enterprise must be perfect and powerful. This article discusses the risk management of financial internal control of power generation enterprises from several aspects such as the classification of financial risks of power generation enterprises, the measures of risk management of financial internal control of power generation enterprises and the significance of risk management of financial internal control of power generation enterprises.