摘要
加强内部控制有利于提高企业经营管理水平、风险防范能力,促进企业健康可持续发展。结合内部控制理论和企业内部控制基本规范,分析了云南金沙江中游水电开发有限公司内部控制的基本情况,并提出完善内部控制的基本思路。
Strengthening internal control can improve enterprise management level and risk prevention capacity and promote the healthy and sustainable development of enterprise. Combining with internal control theories and the basic internal control norms of Yunnan Jinsha River Hydropower Co., Ltd., the internal control system of Jinsha Company is analyzed and basic the improvements are proposed.
出处
《水力发电》
北大核心
2012年第11期22-24,共3页
Water Power
关键词
内部控制
建立
完善
阿海水电站
internal control system
establishment
improvement
Ahai Hydropower Station
