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The Study Of Internal Accounting Control Process Reengineering In DT Thermoelectric Company

Posted on:2009-02-07Degree:MasterType:Thesis
Country:ChinaCandidate:J WangFull Text:PDF
GTID:2189360245468788Subject:Business Administration
Abstract/Summary:PDF Full Text Request
Electric power enterprises is assurance guarantee national economy realize sustainable development of important basic industry, Along with electric power system reformed, it is very important to building a good effective of internal accounting control system to assurance power enterprise avoiding operation and risk of management.Internal control as enterprise management of important mode has already become concern of the public of focus of one ,establishment and perfect enter prise of internal control is modern enterprise system of main features . Internal accounting control system is social economy development to be sure to stage of products and it is also modern business management of important means. Strengthening accounting supervision and strengthening internal accounting control is solve current accounting order confusion distortion of accounting information and maintenance owners ' equity of important measures .It is the inevitable trend of social progress and economic development.This thesis based on the theory of internal control, discussion oversee foreign internal control theory of development mechanism firstly ; Secondly analyze the statusand flaws on the internal control power plants and try to use risk control to establish internal accounting control process of DT thermoelectric company ; Finally, the article for DT thermoelectric company's internal accounting control process status and content requirements, to the company's internal accounting control processes for recycling the basic ideas, and against the company's internal accounting control processes for the reengineering and improvement.Internal accounting control's foundation and consummate in the key of enterprise success or defeat. It could be expected that by way of this studying, according to changing the situation of Internal accounting control and existing thought or method of management, Promoting to the change or from "extensive management" to "intensive management", raising the economic performance of the power plants share, this paper will provide reference.
Keywords/Search Tags:Power enterprises, Internal control, Internal accounting control, System design, Process reengineering
PDF Full Text Request
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