论文部分内容阅读
燃气企业在现代社会经济发展中扮演着重要角色,加强燃气企业内部控制具有非常重要的意义。本文基于对燃气企业内部控制重要性的认识,分析了当前燃气企业内部控制体系建设中存在的观念认识、体系构建、审计作用发挥等三方面的问题,并结合燃气企业实际,就如何加强燃气企业内部控制体系建设提出了针对性的对策思考。
Gas companies play an important role in the development of modern society and economy. It is of great importance to strengthen the internal control of gas companies. Based on the understanding of the importance of internal control of gas enterprises, this paper analyzes the existing problems in the internal control system of gas enterprises, including the concept understanding, system construction, and the function of auditing. Combined with the actuality of gas companies, Internal control system put forward specific countermeasures.