文章基本信息

标题：Research on Internal Control Construction System of Electric Power Enterprise Based on Five Elements of Internal Control
本地全文：下载
作者：Wen Xu ; Wen Xu
期刊名称：IOP Conference Series: Earth and Environmental Science
印刷版ISSN：1755-1307
电子版ISSN：1755-1315
出版年度：2019
卷号：252
期号：3
页码：1-6
DOI：10.1088/1755-1315/252/3/032193
出版社：IOP Publishing
摘要：Under the macroeconomic background of national supply-side structural reform and de-capacity, China's power companies are facing unprecedented pressure to survive. In addition, the market-oriented reform of the power industry has not yet been completed, and the construction of the Belt and Road Initiative has brought opportunities and challenges for power companies to "go global". How to strengthen enterprise management, internal control construction and improve internal control level is of great significance for electric power enterprises to improve the overall management quality. This paper starts with the main content of internal control system, and discusses the internal control system of electric power enterprises to explore the internal control system of electric power enterprises. The construction strategy will promote the continuous improvement of the quality and level of modern management in power companies.