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随着市场经济水平的不断提高,电力企业之间的竞争逐渐激烈化,在这种情况下,电力企业的内部审计和内控制度的建设对管理运行就显得极其重要,并将直接关系到企业的未来发展情况。因此要及时采取相应措施来有效提高内部审计和内控制度建设的质量水平。本文主要对电力企业内部审计和内控制度建设展开研究分析。
With the continuous improvement of the market economy, the competition among power companies is becoming more and more fierce. Under such circumstances, the construction of internal auditing and internal control system of power enterprises is extremely important for management and operation and will directly affect the Future development. Therefore, we must take appropriate measures in time to effectively improve the quality of internal audit and internal control system. This article mainly carries on the research analysis to the power enterprise internal audit and the internal control system construction.