摘要
为了防范审计风险,供电公司需要做好财务报表分析,有效评估自身的财务状况。文章总结了财务报表分析方法,分析了会计审计风险类型及其影响因素,并结合供电公司的特点探讨防范会计审计风险的措施,帮助供电公司优化会计审计工作、优化财务报表分析,以期保证供电公司的稳定发展。
In order to prevent audit risks,power supply companies need to do a good job in financial statement analysis and accounting audit risk prevention,and effectively evaluate their own financial situation.This article summarizes the methods of financial statement analysis,analyzes the types of accounting and auditing risks and their influencing factors,and explores measures to prevent accounting and auditing risks in combination with the characteristics of power supply companies,helping power supply companies optimize accounting and auditing work and financial statement analysis,with the expectation of ensuring the stable development of power supply companies.
作者
唐菊霞
Tang Juxia(Quxian Power Supply Branch of State Grid Sichuan Electric Power Company,Dazhou,Sichuan,635000)
出处
《市场周刊》
2025年第16期116-119,共4页
Market Weekly
关键词
供电公司
财务报表
会计审计
风险
power supply company
financial statements
accounting and auditing
risk
