摘要
随着我国经济社会的不断发展,我国电力企业为了获得更好的发展已经逐步采用自主经营、自筹资金等一系列自我管理模式。对于电力企业而言,在其日常工作过程中根据其内部实际情况建立相应的财务管理内部控制制度,可以有效规避其在发展中可能遇到的一系列财务风险。论文对电力企业内部控制与财务风险管理中存在的一些问题进行了全方位的探讨,并且结合电力企业的实际情况提出了一些可行的措施,以期为相关工作的开展提供一些参考。
With the continuous development of China's economy and society,in order to obtain better development,China's power enterprises have gradually adopted a series of self-management modes such as self-operation,self-financing and so on.For power enterprises,in the process of their daily work,the establishment of corresponding financial management internal control system according to their internal actual conditions can effectively avoid a series of financial risks that they may encounter in their development.This paper discusses some problems existing in the internal control and financial risk management of power enterprises in an all-round way,and puts forward some feasible measures combined with the actual situation of power enterprises,so as to provide some reference for the development of related work.
作者
王颖
WANG Ying(State Grid Shangyu District Power Supply Co.,Ltd.,Shaoxing City,Zhejiang Province,Shaoxing 312300,China)
出处
《中小企业管理与科技》
2020年第36期54-55,共2页
Management & Technology of SME
关键词
电力企业
财务风险管理
内部控制
问题
power enterprises
financial risk management
internal control
problems
