摘要
阐述了供电企业财务内控现状,分析了现代风险管理的新形势,希望解决当前的内控管理缺陷。
This paper analyzes current situation of the power supply enterprise financial internal control, and indicates the new situation of modern risk management, which solves the defects of the internal control management.
出处
《现代工业经济和信息化》
2016年第9期15-16,共2页
Modern Industrial Economy and Informationization
关键词
内控管理
供电企业
财务管理
internal control
power supply enterprise
financial management
