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为了更好的适应新形势,电网企业也在与时俱进,不断更新的技术和改革制度,并向“厂网分开、竞价上网”为核心的现代电网企业转变。而随着不断转变的电网企业的角色,开始更加彰显了预警体系和风险管理体制的重要性。本文基于风险防控下,对电网企业内部控制审计的应用进行了分析。
In order to better adapt to the new situation, power grid enterprises are also advancing with the times, constantly updated technology and reform system, and shift to the modern power grid enterprises with the core of “separating the power grid from the power grid”. With the ever-changing role of power grid enterprises, the importance of early warning system and risk management system began to be more emphasized. Based on risk prevention and control, this paper analyzes the application of internal control audit in power grid enterprises.