Power Grid Enterprise Honesty Risk Prevention And Control Research

Clean and risk control system is risk management theory and the construction of modern quality management methods into corruption and building of new approaches and new initiatives.In recent years, national regions, departments, and industries clean was active in exploration and the practice of risk prevention and control work. At the national level, clean and risk control system is in the exploration stage.At present not a single industry, formed a more mature, complete which a business integrity and risk control system. Thus, this study has some ground-breaking work. This papers main from clean risk identification and assessment start, based on Yunnan grid company this part the sector functions, and post duties and business process, through on people, and fiscal deficit. and real,and authority, corruption acts easy made more made of area and key links comb out current exists and future may occurred of clean risk, design clean risk assessment standard, determines clean risk grade, established Yunnan grid company this part clean risk library. Through honest analysis of risk identification and assessment is currently the enterprise system gaps in priority areas and key links, reasonable distribution of powers, powers of monitoring is not in place, problems, propose corrective actions recommended and targeted measures, and constantly improve the internal managenment of enterprises.This theseis was on the implenation of internal control of enterprises in the exploration and innovation, is the development of comprehensive risk management theory and its application research on the work of the author, to upgrade the management level of enterprises, strengthen internal control and the rule of law and enterprise application has certain guiding values, for other companies to implement a comprehensive risk management, strengthen internal controls, has the certain reference value and significance.