电力企业管理过程中内部控制体系的建设

The Construction of Internal Control System in the Process of Power Enterprise Management

基于对电力企业管理过程中内部控制体系建设的研究。首先,阐述电力企业管理过程中内部控制体系建设的重要作用。然后分析电力企业管理过程中内部控制体系建设存在的不足。最后,给出企业管理过程中内部控制体系建设的有效措施。

Based on the study of the construction of the internal control systemin the process of power enterprisemanagement,the paper firstly expounds the important roleof the internal control systemconstructioninpower enterprisemanagement process.Then,it analyzes the shortcomings of the internal control systemconstruction in the process of power enterprisemanagement.Finally,the effectivemeasures to construct the internal control systemintheprocessof power enterprisemanagement aregiven.