This thesis based on the theory of internal control, analyze the statusand flaws on the internal control power plants and try to use risk controlto establish internal control of power plants.Chapter one is an introduction.Chapter two is the basic theory on internal control.Chapter three is the status of power plants and the status on internalcontrol of power plant.Chapter four is how to establish the internal control of power plant.Chapter five is how to strengthen internal audit and how to strengtheninternal control supervise.Chapter six is to analyze the internal control of Datang InternationalPower Generation CO., LTD. |