Research On The Grass-roots Level Power Supply Enterprise Internal Control Problems And Countermeasures

Internal control is an important part of modern enterprise management, play a very important role to ensure the smooth work and improving the enterprise management level. But, our country basic unit power supply enterprise internal control present situation is not optimistic, management control mechanism and method is still in a lower level,or cannot make full use of the existing means of internal control.Therefore, From the perfect system, to further strengthen the internal control system construction, is to ensure the safety and integrity of the assets, ensure the implementation of laws and regulations system, improve the grass-roots level power supply enterprise management and risk prevention ability of the top priority.In view of this, this article will from the related theory problems of internal control, reveal at the grass-roots level power supply enterprises in our country the main problems existing in the internal control practices, and is the root of in-depth analysis, in order to put forward effective improvement measures, improve the internal control level of power supply enterprise at the grass-roots level.This article from our country at the grass-roots level power supply enterprise development characteristics and the necessity of the construction of enterprise internal control system and implementation, using the tools of systems thinking, in our country at the grass-roots level power supply enterprises based on the present situation of internal control construction, analyses the causes of the power supply enterprise internal control problems on the base, combined with the enterprise internal control standards, to perfect internal control a series of measures and Suggestions were put forward: a risk awareness, strengthen enterprise management personnel; Second, establish and effective internal control system; Three, strengthen external supervision and constraint; Fourth, the people-oriented, training, optimization of enterprise culture.This paper not only system and summarizes the basic problems of power supply enterprise internal control, as well as the forming causes of the problems, and puts forward the countermeasures of our country at the grass-roots level power supply enterprise internal control, the conclusion of this paper to strengthen our country the construction of power supply enterprise internal control, improve the level of power supply enterprise internal control at the grass-roots level has very important significance.