关于对电网企业建立和实施内部控制的思考

Ponder on internal control establishment and implementation in power enterprise

从认识企业建立和实施内部控制的基本原则出发，强调了企业文化建设对建立和完善企业内部控制的重要作用，并结合电网企业的现实特点，去探索电网企业完善内部控制制度的工作思路。

From understanding the basic principle of internal control establishment and implementation in power enterprise, the paper emphasized the importance of enterprise culture construction to the internal control establishment and perfection in power enterprise. And combined with the reality characteristics of grid enterprises, explored the work way how power grid enterprise to perfect the internal control system.