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内部控制作为电力集体企业内部各职能部门间全面管制的监督与责任体制之一,可以帮助企业获得更多的经济利润。内部控制体制属于可行性很高的企业管理体制,在国内外的相关行业均受到了高度重视。本文通过阐述电力集体内部控制里的部分问题,指出了有效的处理方案。
As one of the supervisory and responsibility systems of overall control among various functional departments within the collective power enterprise, internal control can help enterprises to obtain more economic profits. The internal control system is a highly viable enterprise management system and has been highly valued by relevant industries at home and abroad. This essay points out some effective solutions by expounding some problems in the internal control of power collectives.