A Study On The A Power Generation Company Inventory Internal Control

With the continuous development of market economy in our country, the perfect internal control system is more important for enterprises. Inventory as an important part of enterprise assets, not only affect the enterprise production cost, but also takes up a lot of money and have great important influence on the operation of enterprises. Inventory control as the important link in the management and the management skill is also high. The current inventory internal control failure of enterprise abound, especially fraud inventory quantity, amount, etc. How to make reasonable and efficient use of inventory cost management and inventory procurement, income and making process become a hot topic from all walks of life have been discussed.Stock of the thermal power enterprises in our country is special, inventory accounting internal control operation unavoidably exist in the process of the standardization of theinventory management system and the existing problems, the accuracy of accounting problems, and even the problem such as inventory management regulation is difficult to avoid, these problems can directly or indirectly affect the enterprise profit space and the barriers in the development of enterprises. Therefore, to strengthen the inventory internal control is an important problem faced to the thermal power enterprises. Enterprise should according to their own development needs, for effective inventory internal control, improve the efficiency of inventory operations. Improve enterprise competitiveness, to guarantee the healthy development of enterprises.Based on the above considerations, this article based on relevant theoretical basis, and refer to a large number of research status at home and abroad, The A power generation co. LTD., for example, the data differences from the found by real data, the comprehensive analysis of their corresponding inventory control link and possible problems, and finally to the A power generation company inventory internal control evaluation and summary. Thesis mainly combining with the theory and data research and case analysis methods of the main problems of enterprise internal control inventory some protection measures are put forward. Through the analysis and evaluation of the enterprise inventory internal control structure and process of enterprise internal control of inventory for reference link effectively. Of course, this article has its own limitation, and there are other worthy of in-depth study and discussion.