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Study For Improving The Internal Control Of Liaoning Electric Power Dispatching And Control Center

Posted on:2013-09-02Degree:MasterType:Thesis
Country:ChinaCandidate:F JiangFull Text:PDF
GTID:2309330467477902Subject:Business administration
Abstract/Summary:PDF Full Text Request
With the changing world situation and China’s rapid economic development, development of power network in China has entered a new historical stage, modern society on the reliability of power supply requirements of increasingly high, electric power safety status is more important than ever before. Liaoning electric power dispatching and control center is the State Grid dispatching and control center subordinate dispatch department, Liaoning power grid dispatching mechanism, to realize the safety first, prevention first, comprehensive management safety management objectives, to ensure the safe and stable operation of power system, there must be sound safety management mechanism, and to establish and perfect the internal control is very necessary.This article through the combination of theory with practice and absorb a wide range of related disciplines research method, using the COSO target frame, in the framework of the Liaoning electric power dispatching control and center internal control present situation carries on the analysis, the application of risk analysis risk, in-depth study of Liaoning electric power dispatching control center internal control present situation, as well as the problems in the internal control, and then put forward the work process redesign, alteration of structure, construction of internal control standard general framework, normative business flow management to perfect the internal control measures, and formulate the development of safety culture construction, organization of technical training and the cultivation of psychological quality, the implementation of risk control, security information and communicate with each other, the application of computer technology to realize supervision audit and evaluation of internal control measures to ensure the implementation of safeguards, thus improve the Liaoning electric power dispatching and control center of internal control objective.
Keywords/Search Tags:Internal control, COSO, risk, process
PDF Full Text Request
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