能源企业内部控制体系建设研究

Research on the Construction of Internal Controls System in Energy Companies

国民经济的发展离不开能源企业,随着国内国际竞争日趋激烈,能源企业所面临的压力也越来越大,完善内部控制体系有利于能源企业增强竞争力,提高经济效益。当前我国能源企业存在内部控制体系不完善、内部控制制度约束力弱以及风险管理机制不健全等特点,能源企业应建立健全适应能源企业发展的内部控制体系、严肃内部控制制度、提高约束力和执行力、提高认识、重视风险管理,以提高企业竞争力和经济效益,实现企业良性健康发展。

The development of the national economy cannot leave the energy companies,With the domestic and international competition,Energy companies are facing bigger and bigger pressure,the prefect internal control system is beneficial to energy enterprises to enhance competitiveness,improve the economic benefit.There are many shortcomings in energy enterprise internal control systems in China,Chinese energy enterprise should take measures to make shortcomings to advantages such as improving the execution,focusing on risk management,and so on.