摘要
本文通过对财务稽撮的意义、作用以及电力企业内部控制的基本简介，阐述财务稽核对强化企业内部控制的重要性，同时列举电力企业管理中容易出现的财务管理方面的漏洞，并依次作为问题进行讨论寻找解决的途径。强调如何通过财务稽核来强化企业的内部控制，堵塞管理方面的漏洞。文章还通过对石油公司采取的适合其自身经营的财务稽核手段加强内部控制的分析提出意见。
This article through to the financial audit significance, role and power enterprise internal control basic introduction, describes the financial audit with respect to strengthen enterprise internal control importance, it can easily arise in the management of eieetric power enterprise financial management loopholes, and sequentially as issues to discuss seeking the solutions. Emphasize how through the financial audit to strengthen internal control in enterprise management, jam flaw. The article also through to the oil companies to adopt the suitable for its own business financial audit means to strengthen internal control analysis and suggestions.
关键词
财务稽核
电力
内部控制
Financial audit
power
internal control
