The Improvement And Research Of Internal Control For The X Electric Power Enterprise Company For Example

Power at home and abroad this paper the research status of the company’s internal control, combining with the operating status of electric power company X, analysis of the current electric power company loopholes that exist in the internal control and the reasons, and puts forward the corresponding improvement measures. By the power company internal control measures for improvement, in the electric power enterprise internal control of the situation, and the state-owned enterprise of our country internal control research has certain reference significance.This paper introduces the background and significance of the research., and introduced the X electric power company internal control study of theoretical significance and practical significance. At the same time, it introduces at home and abroad about the present situation of the enterprise’s internal control research and related theories. In the research status of X power company’s internal control. In the research status of X power company’s internal control, this chapter according to the enterprise internal control basic norms of the five elements of internal control, know about X electric power company internal control present situation investigation and analysis, found the company set up internal control system on the whole, and made a lot of files for detailed instructions, but because the company internal control system set up soon, subject to the conditions of actual management level at the same time, some problems still exist in the process of running, there is still room for further improvement. Finally, the X power company’s internal control status and loopholes proposed the corresponding improvement measures.