H供电公司内部控制经济风险评估研究

Research on the Internal Control and Economic Risk Assessment of H Power Supply Company

目前,能源安全问题成为了当今世界上共同关注的话题,而能源安全更是关系着一个国家社会经济发展。高效的能源提供是对国家经济发展以及社会稳定的重要基础保障。因此,供电公司如何在内部控制引导下对经济风险进行有效评估成为企业需解决的实际问题。论文对H供电公司内部控制经济及风险评估进行详细分析,简要总结了内部控制以及经济风险评估的内涵并分析了H公司运用AHP-模糊综合评价方法进行内部控制和经济风险评估。

At present,energy security has become a common concern in the world,and energy security is related to the social and economic development of a country.Efficient energy supply is an important basic guarantee for national economic development and social stability.Therefore,how to evaluate the economic risk effectively under the guidance of internal control has become a practical problem for enterprise to solve.This paper makes a detailed analysis of the internal control and economic risk assessment of H power supply company,it briefly summarizes the connotation of internal control and economic risk assessment,and analyzes that H Company uses AHP-fuzzy comprehensive evaluation method to carry out the internal control and economic risk assessment.