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随着国家市场经济改革以及国企改革进程的不断深入,国家电网企业突破原有的管理模式,全面推进“三集五大”体系建设,对企业人力、财务、物资进行集约化管理。这种管理的新模式给电网企业带来了全新的发展动力,也为企业内部审计创造了新的环境。而作为国家战略资源保障的重要单位,在新环境下开展好企业内部审计工作对于国家资源供给以及财产保护有着实际的意义。文章结合实际的电网企业管理经验,对电网企业集约化管理下内部审计工作的开展进行探究,以为企业的持续经营提供相关参考。
With the reform of the national market economy and the continuous deepening of the process of state-owned enterprise reform, the state power grid enterprises have broken through the existing management mode and comprehensively promoted the establishment of a “three-big and five-largest” system to intensively manage the manpower, finance and materials of the enterprise. This new management model has brought new impetus to power grid enterprises and created a new environment for internal auditing. As an important unit of the national strategic resource guarantee, it is of practical significance to carry out the internal audit of enterprises in a new environment for the supply of national resources and property protection. Based on the actual experience of power grid management, this paper explores the internal audit work under the intensive management of power grid enterprises, and provides reference for the sustainable development of the enterprise.