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Home > Wen Yuan (High School Edition) > 2021 No.10 > 发电企业全面风险管理和内部控制

  • 发电企业全面风险管理和内部控制

    Author(s)：

    王兴林

    Publication Title：

    Wen Yuan (High School Edition) 2021 No.10

    Affiliations：

    国能大渡河检修安装有限公司 四川 成都 610041

    Abstract：

    目前，发电企业风险管理与内部控制体系的运用并不完善，企业面临的发展问题与经营风险也越来越突出。因此，发电企业要根据企业当前的发展现状，对企业内部控制与存在的风险问题进行分析，采取科学有效的对策做好全面的风险管理和内部体系构建，从而更好地提高企业的管理效率与质量，实现企业的可持续发展目标。

    Keywords：

    发电企业；全面风险管理；内部控制

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    [1] 王兴林.发电企业全面风险管理和内部控制[J].Wen Yuan (High School Edition),2021(10),.

文渊(高中版)
Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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