M Power Company Financial Internal Control Building Evaluation System

In this paper, we find that the financial internal control evaluation system has problems in M electric power company through analyzing its current financial internal control evaluation system. On the basis of analysis, we redesign its financial internal control evaluation system with characteristics of electric industry.This paper mainly includes the followings:(1) the article reviews domestic studies on internal financial control and carries on evaluation;(2) we analyze M’s financial internal control evaluation system status including financial reporting, financial management, budget management, financial management, etc;(3) the paper expounds standards of target, principles, evaluation system of M’s internal financial control evaluation system;(4) We build the financial internal control evaluation system of M electric power company from9aspects in order to construct internal control evaluation system on its all operation in treasure’s department;(5) this paper develops a series of measures to ensure the system can conduct completely and effectively, and hence we increase performability of internal control evaluation system in M electric power company.