摘要
随着我国经济社会的发展,科技的进步对电力行业形成了很强的依赖性,电力企业要想实现永续健康发展,就必须突显其内部审计工作的重要性。但内部审计过程中,依然存在许多问题,难于独立开展工作。它增加了不利于企业健康稳定发展的审计风险,必须采取一定的措施进行治理。
With the development of China's economy and society,the progress of science and technology has formed a strong dependence on the power industry.In order to achieve sustainable and healthy development,power enterprises must highlight the importance of their internal audit work.But in the process of internal audit,there are still many problems.It is difficult to work independently.It increases the audit risk which is not conducive to the healthy and stable development of enterprises.We must take certain measures to govern it.
作者
柴彦斌
CHAI Yan-bin(Langfang Power Supply Co.Ltd.,State Grid Jibei Electric Power Company Limited,Langfang 065000,China)
出处
《中小企业管理与科技》
2019年第36期37-38,共2页
Management & Technology of SME
关键词
电力企业
内部审计
风险防范
power enterprises
internal audit
risk prevention
