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dian wang qi ye de nei bu kong zhi ti xi jian she yu ying yong
Author(s): 
Pages: 110-113
Year: Issue:  16
Journal: Finance and Accounting Monthly

Keyword:  电网企业内部控制风险管理;
Abstract: 根据国资委、财政部关于构建中央企业内部控制体系的相关要求,本文结合电网企业实际情况,对电网企业内部控制体系建设情况、实施过程和实施效果展开研究。提出以经营类业务和管控类业务为建设突破,逐步建立覆盖全业务、全流程的电网企业内部控制体系;深化实施与应用,开展内部控制评价,认定内控缺陷,以有效识别公司经营管理的潜在风险与薄弱环节;构建风险预警指标体系,实现风险与内控的闭环式链条管理,防范企业经营风险。
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