Reserch On The Internal Control Problems Of M Electric Company Based On The Financial Perspective

The thesis discusses the financial internal control of specific problems around M electric company,the purpose of which is to provide the decision-makers with a reference to control the comprehensive cost and to make a better decision further.All of them are to improve their performance in the development and operation risk resistance based on building efficient internal control management system for the wind power industry,especially the all kinds of private enterprises.There is a good practical value in the thesis to promote the level of comprehensive financial internal control,operational performance and competitiveness,etc.First,the thesis analyzes the background and significance of internal control,carries out comprehensive analysis to the world within the scope of the internal control conditions,designs the research contents,research methods,the innovative,and related theoretical overview.Then,the present situation and existing problems of the financial internal control of M electric company are analyzed,and the problems in the financial internal control of M electric company are found out,and the reasons for the formation are analyzed.And then the paper carries out the countermeasure analysis about M electric company' s financial internal control problems,puts forward to build a perfect financial internal control system as the core,which need to comb the existing management structure and wind power in terms of business activities,so as to make the internal control be able to cover all aspects of the wind power business.Therefore,it is necessary to analyze the special features of wind power system and the universality of operating activities in the relevant frame design.With reference to relevant management as well as the management goal,synthesizing the actual condition of enterprise at present,on the basis of the current actual loopholes in management problems related,all aspects of the control objectives and process are further sorted out,to implement effective control of the process for comprehensive management,to make comprehensive financial internal control system be able to effectively cover all aspects of the business process,to carry out the efficient control in key points,and finally to propound the implementation of the support measures about the financial internal control system of the M electric company.