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随着我国经济体制的日益完善,电力体制的垄断地位逐步被打破,电力企业面临前所未有的压力。电力企业工程财务管理对企业的持续发展起关键作用,现阶段,财务管理内部控制并没有得到企业应有的重视。本文就电力企业工程财务管理中内部控制的作用、所存在的问题作简单阐述,并提出相应的解决方案。
With the continuous improvement of China’s economic system, the monopoly of the power system has been gradually broken and power companies are under unprecedented pressure. The financial management of power enterprise engineering plays a key role in the sustainable development of the enterprise. At this stage, the internal control of financial management has not received the due attention from the enterprises. In this paper, the role of internal control in the financial management of power enterprises, the existing problems to make a simple exposition, and put forward the corresponding solutions.