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内部控制是火力发电厂完善会计制度,提高内部管理效率,增强资产保值和增值能力的重要环节。随着火力发电厂企业制度的不断完善,加强内部控制逐渐成为提高火力发电厂经营与运行效率重要工作,本文从内部控制的基本概念出发,对火力发电厂企业内部控制存在的问题进行分析和探讨,并提出了相应的对策和建议。
Internal control is an important part of the thermal power plant to improve the accounting system, improve the efficiency of internal management and enhance the ability to preserve and increase the value of assets. With the continual improvement of the system of thermal power plant enterprises and the strengthening of internal control, it has become an important task to improve the efficiency of operation and operation of thermal power plants. This paper analyzes and discusses the problems existing in the internal control of thermal power plants based on the basic concepts of internal control , And put forward the corresponding countermeasures and suggestions.