摘要
通过对财务稽核的意义、作用以及电力企业内部控制的基本要求,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。
This paper gave a basic introduction for the significance and purpose of financial auditing and internal controls in enterprises,expounded the importance of financial auditing to the reinforcement of internal controls in enterprises,and it lists some flaws which are likely to be founded in the management of finance in power enterprises and were analyzed respectively and attempt-ed to find out solutions.
出处
《时代农机》
2015年第3期82-83,99,共3页
Times Agricultural Machinery
关键词
财务稽核
电力企业
内部控制
financial auditing
power
internal controls
