电网企业内部控制管理体系建设

Discussion on construction of internal control management system in power grid enterprise

内部控制作为企业防范和控制风险的重要管理手段,有助于企业贯彻执行国家有关法律制度、确保会计信息的准确性和可靠性、有效实施内部经营决策和规章制度及防范经营风险。

Internal control as an important means to prevent and control the enterprises risk, contributed to implement the relevant national law system for enterprises, to ensure the accuracy and reliability of accounting information, to effectively implement the internal operating decisions and regulations, and to guard against operational risks.