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Study On Economic Value Added Application In Yi County’s Power Grid Fiancial Management

Posted on:2016-02-24Degree:MasterType:Thesis
Country:ChinaCandidate:W Y ChangFull Text:PDF
GTID:2309330479978419Subject:Business administration
Abstract/Summary:PDF Full Text Request
This article from the internal control of the development process of COSO, quoted by the internal control of every phase of development, and then from the "five elements" to start a discussion, based on the developingsituation of China internal control, analysis of domestic internal control for the stage,and then research branch as China central bank sent to various places ntheinternal control system construction present situation.All branches of the people’s Bank China with head office, charged with the formulation and implementation of monetary policy, maintain financial stability, to do a good job in financial services functions, to establish the internal control system, directly affects the efficiency and effectiveness of primary central bank performance. With the internal control environment is stable, reasonable formulation of risk assessment, control activities, information and communication, strengthen the internal control and the continuous supervision, in order to better carry out the work,This article from the "internal control environment", "risk assessment", "internal control activities", "internal control information and communication" and "internal control monitoring" five aspects, to have basic central bank representative BD supporting the construction of internal control status analysis, analysis of primary central bank internal control construction existence problems, the reason is the lack of risk management, puts forward a risk oriented grassroots people’s bank internal control construction ideas, mainly from the risk assessment and internal control supervision two aspects, proposed internal control system establishment and the internal control self assessment approach to the target based from risk management angle, the besides, in the aspect of the internal control environment, the construction of system and mechanism and information communication, also put forward the proposal to continue to strengthen.
Keywords/Search Tags:risk oriented, internal control, audit
PDF Full Text Request
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