Through The Analysis And Discussion Of The Internal Control System And The Method Of The Liaohe Oil Field Electric Power Company's Accountant It Propose

Along with global economic rapid development, the internal control system is more and more valued in the enterprise's management and development, the internal control system established and carried out powerfully, not only can guard against the financial risk, but also can promote the development of enterprise healthily. At present in all kinds of our country's enterprise the internal control system is to be built and carried out now, but these major enterprise only copy the other country's theory and experience, this kind of theory is not considered with the characteristic of the economic current situation of China, the industry and the company, it can not solve the problem of the company we meet completely.This article is under this situation the elementary theory which and Ministry of Finance controls by Liao He oil field electric power company's internal accounting controls standard and so on and country laws and regulations is the basic, through the standard research, controls the present situation, the flaw to electric power company's internal accounting to carry on the analysis, and attempts the research results which controls internal accounting to utilize in electric power company internal accounting controls the flow during the construction, Finally, controls the flow present situation and the content request in view of electric power company's internal accounting, proposed that this company's internal accounting controls the flow consummation plan the basic mentality, and controlled the flow to this company's internal accounting to carry on the redesign and to transform.This topic practical significance lies in: through the analysis and discussion of the internal control system and the method of the Liaohe oil field electric power company's accountant it propose that suits the Chinese national condition, oil sentiment accountant of the internal control system's perfect countermeasure and the question solution.