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Changsha Power Supply System Of Internal Accounting Control

Posted on:2015-01-13Degree:MasterType:Thesis
Country:ChinaCandidate:R F BinFull Text:PDF
GTID:2309330461496806Subject:Financial Management
Abstract/Summary:PDF Full Text Request
At present, China’s power enterprises are in the development stage, with the reform of electric power system, electric power enterprises increasingly fierce market competition, the business has become more and more complex, the management difficulty is more and more big, business risk is more intensified, while coiporate profits space is getting smaller and smaller. In recent years the external audit and internal audit results, electric power enterprises in the internal accounting control system still exist many weak points, and these weak links formed the loopholes in management, and brings to the enterprise risk management. So the power enterprises to reflect the internal accounting control of the value and necessity of strengthening the internal accounting control, pay close attention to the urgency of the establishment of a sound and effective internal accounting control system.This combination of Changsha power supply branch current internal accounting control present situation, pointed out the existence of internal accounting control system of the company’s problems, such as the budget management system should be perfected, the monetary fund management needs to be improved, the cost management needs to be strengthened, the relative lack of fixed assets management, analysis of its causes. Through the analysis of Changsha power supply branch of internal accounting control system improvement of the necessity and feasibility, and to improve the comprehensive budget management, improve the currency and capital management, strengthening cost management, standardize the management of fixed assets, the effective integration of internal accounting control system of the existing, to explore perfect internal accounting control system needs to adapt to the development, to the internal accounting control sound system and perfect the internal management of the company effective embedded in each link, and to ensure the effective implementation of internal accounting control system of specific measures. Hope to enhance the company Changsha power supply competitive strength, increase the economic benefit of the company, provide accounting support for the healthy development of the company, the company to realize the business objectives. Through the analysis of the internal accounting control system of Changsha power supply branch, the hope for the establishment of state-owned enterprise internal accounting control system in China to provide a reference value and reference meaning to perfect.
Keywords/Search Tags:Internal accounting control, Business objectives, The electric power enterprise
PDF Full Text Request
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