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本文从电力企业会计内部控制体系的现状入手进行分析,旨在提出电力企业当下发展过程中会计内部控制中还存在的问题以及提高会计内部控制体系效能的主要措施。
This paper analyzes the status quo of the internal control system of electric power enterprises, aiming to put forward the problems that exist in the internal control of electric power enterprises and the main measures to improve the efficiency of the internal control system.