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Research On Risk Oriented Power Marketing Audit Improvement Of Yongshan Power Supply Company

Posted on:2018-07-14Degree:MasterType:Thesis
Country:ChinaCandidate:C LiuFull Text:PDF
GTID:2359330542974408Subject:Accounting
Abstract/Summary:PDF Full Text Request
The power industry is the basic industry of the national economy and social development,power development level is an important symbol of a country's modernization level,with the development of power grid construction is increasingly perfect,the importance of power marketing in power supply enterprises have become increasingly prominent.Electric power marketing has an important position in the market economy,in addition to accept the audit and supervision of state organs,but also accept the supervision of the public,in the face of the complicated environment of power marketing,power supply enterprises need to use new marketing risk management method urgently,adapt to the changing environment.In this situation,the power supply company promotes the power marketing risk management level based on the enterprise's own demand and uses the risk oriented internal audit method.Risk oriented internal audit method is to consider the company's overall objectives,including the overall risk of the organization as the focus of audit,and is committed to helping the power supply enterprises actively explore self management capabilities.Firstly,the theory system of risk oriented internal audit system has been described,emphasizing the comparison between the traditional auditing mode emphasizes the risk oriented internal audit on corporate strategic objectives,pay more attention to risk management,have higher audit efficiency.Then this paper introduces the basic situation of Yongshan power supply company,and to project power marketing audit of Yongshan power supply company as an example,describes the application of risk oriented internal audit in power marketing audit in Yongshan power supply company.Then the actual situation based on the observed,are pointed out in the application of risk oriented audit when electric power marketing audit of Yongshan power supply company,finally,on the basis of deep analysis,put forward the optimization recommendations in the application of risk oriented audit.The purpose of this article is to provide concrete and feasible measures through case analysis,so as to provide reference and reference for the application of risk oriented audit method in power marketing audit.
Keywords/Search Tags:Risk-Oriented, Internal Auditing, Risk Management, Power Marketing
PDF Full Text Request
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