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发电企业内部控制系统的建设和有效的运作,可以有效地规范会计行为,真实准确地反映发电企业的经济活动,提高会计信息质量。内部控制具有普遍的应用价值,现代企业管理的关键就是进行内部控制,建立完善而严密的企业内部控制制度是企业管理工作顺利进行的重要前提。本文就发电企业如何规范内部控制体系建设进行一系列的探讨,以供同行参考。
The construction and effective operation of the internal control system of power generation enterprises can regulate the accounting behavior effectively, truly and accurately reflect the economic activities of power generation enterprises and improve the quality of accounting information. Internal control has universal application value. The key to modern enterprise management is internal control. Establishing a complete and strict internal control system is an important precondition for the smooth progress of enterprise management. This paper discusses how to standardize the internal control system of power generation enterprises for a series of discussions, for the peer reference.