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浅议内部控制
引用本文:袁桂林.浅议内部控制[J].安徽电气工程职业技术学院学报,2003,8(2):82-86.
作者姓名:袁桂林
作者单位:宣城供电局,安徽,宣城,242000
摘    要:本文从内部控制的定义、基本特征、主要作用、设计原则、应处理好的关系几方面切入 ,提出应建立和完善我省电力企业内部控制制度。并认为要改进和完善我省电力企业内部控制制度 ,要从改善控制环境、建立科学的人事管理制度、加强财务控制、建立动态的风险评估系统、推进企业管理数字化等方面着手

关 键 词:内部控制  控制环境  管理制度  财务控制  管理数字化
文章编号:1009-1238(2003)02-0082-05

Discuss The Inside To Control Lightly
YUAN,Gui-lin.Discuss The Inside To Control Lightly[J].Journal of Anhui Electrical Engineering Professional Technique College,2003,8(2):82-86.
Authors:YUAN  Gui-lin
Abstract:Definition,essential feature,main funct io n,design principle,relation that should be handled well that this text control s from the inside are cut,Suggestion that has put forward and set up and pe rfected the electric power in our province and controlled the system inside ente rprises. Think that should improve and perfect the electric power in our provinc e and control the system inside enterprises,should do the following respects gr oundwork well. Improve environment of controlling,establish system of scientifi c personnel management,strengthen financial affairs not to control,set up dynamic risk not to assess the system,move forward business administr ation digitalization.
Keywords:The inside  is controlled  Control the environment  Management system  The financial affairs  are controlled  Manage digitalization
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