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随着国家开放城市供水市场的步伐加快,为了应对即将面临的各种竞争压力,自来水企业需加快内部控制的构建与执行。本文主要探讨了目前我国自来水企业的内部控制现状,提出了我国自来水企业的内部控制体系构建及运行机制。
With the accelerated pace of water supply in the open cities in the country, in order to cope with various competitive pressures that will soon be faced, tap water enterprises need to speed up the construction and implementation of internal control. This paper mainly discusses the current status of the internal control of China’s tap water enterprises and puts forward the construction and operation mechanism of the internal control system of tap water enterprises in China.