论文部分内容阅读
近年来,随着我国市场经济的不断发展与市场竞争环境的不断改变,热电企业的内部控制管理逐渐受到新的挑战。为了适应新形势的要求,我国热电企业一概过去粗放型的经营管理模式,逐渐向精细化管理模式转变。信息时代和知识经济时代的到来促进了现代企业内部控制的转变。作为有效规避财务风险的重要手段,内部控制职能作用的发挥直接决定着热电企业经济效益的高低。本文将就我国热电企业内部控制信息化建设进行探讨。
In recent years, with the continuous development of the market economy and the constant change of the market competition environment, the internal control management of the thermoelectric power plants has been gradually challenged by the industry. In order to meet the requirements of the new situation, all the thermoelectric enterprises in our country have been extensively managed and extensively managed, and have gradually shifted to a refined management mode. The advent of the information age and knowledge economy has promoted the transformation of the internal control of modern enterprises. As an effective means of avoiding financial risks, the function of internal control plays a direct role in determining the economic benefits of the enterprises. This article will discuss the internal control information construction of China’s thermoelectric enterprises.