Internal Control And Risk Assessment Of H Electric Power Company

Energy security concerns the overall situation of economic and social development,safe and efficient energy supply is an important guarantee for sustained and rapid economic development.As a large state-owned enterprise,the electric power industry bears the important mission of offering clean energy and serving the economic development.In recent years,the electric power system reform opened the prelude to a comprehensive,any policy reform will have a profound impact on the electric power enterprises,power enterprises are facing enormous challenges hitherto unknown and the internal and external pressures put forward new and higher requirements on the risk prevention and control ability.Internal control is an important guarantee for enterprises to achieve business objectives,to play the role of internal control of enterprises,it is necessary to carry out effective risk assessment of their own,and then take the corresponding risk prevention and control strategies.In this paper,fuzzy comprehensive evaluation of the H electric power company’s internal control risk assessment were studied.First of all,it summarizes the domestic and international literatures on risk assessment of internal control.Secondly,the related theories of internal control and risk assessment are introduced.Then,the status quo and main risk points of the internal control of H power supply company are analyzed.On this basis,a risk index system is designed,which combines the characteristics of power industry and H power supply company’s internal control,and uses fuzzy comprehensive evaluation method and analytic hierarchy process The risk level of H power supply companies in external policies and regulations,power market,organization and security,especially in the internal organization construction,evaluation of the implementation of program design and evaluation procedures and methods,the risk level is higher.Finally,based on the above analysis,the paper gives some advices on the construction of internal control organization and risk assessment methods of H power supply company.