Study On Internal Control System Of Country-level Power Supply Companies Based On Transforming Of Enterprises

After analyzing and considering the present situation of the internal audit especially the weak pocket of 5 internal control frame in transformed country-level power supply companies, some comments and suggestions are given to transformed country-level power supply companies in this article, discussing the way to establish and improve internal control system which can strengthen the weak links, advance the effectiveness of internal control, and provide reference for company manager's decision-making.